# EDGAR Filing Document

**Accession Number:** 0001658638
**File Stem:** 0001213900-26-015371
**Filing Date:** 2026-2
**Character Count:** 7427758
**Document Hash:** 8f0d3c50965de1ce80e635d7a2bc14ad
**Contains OCR:** False
**Source Format:** 

## Filing Content

## Filing Summary
**0001213900-26-015371.hdr.sgml**: 20260212

**ACCESSION NUMBER**: 0001213900-26-015371

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

**PUBLIC DOCUMENT COUNT**: 19

**CONFORMED PERIOD OF REPORT**: 20260212

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

**FILED AS OF DATE**: 20260212

**DATE AS OF CHANGE**: 20260212

**ABS RULE**: RULE-15GA2

**REGISTERED ENTITY**: N

**ABS ASSET CLASS**: Residential mortgages - Prime

**FILER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Onslow Bay Funding LLC
- **CENTRAL INDEX KEY:** 0001658638

**ORGANIZATION NAME:**
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-02419
- **FILM NUMBER:** 26624852

**BUSINESS ADDRESS:**
- **STREET 1:** 751 W. 4TH STREET
- **STREET 2:** SUITE 404
- **CITY:** WINSTON-SALEM
- **STATE:** NC
- **ZIP:** 27101
- **BUSINESS PHONE:** (336) 464-9503

**MAIL ADDRESS:**
- **STREET 1:** 751 W. 4TH STREET
- **STREET 2:** SUITE 404
- **CITY:** WINSTON-SALEM
- **STATE:** NC
- **ZIP:** 27101
**DEPOSITOR**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Onslow Bay Funding LLC
- **CENTRAL INDEX KEY:** 0001658638

**ORGANIZATION NAME:**
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

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

**BUSINESS ADDRESS:**
- **STREET 1:** 751 W. 4TH STREET
- **STREET 2:** SUITE 404
- **CITY:** WINSTON-SALEM
- **STATE:** NC
- **ZIP:** 27101
- **BUSINESS PHONE:** (336) 464-9503

**MAIL ADDRESS:**
- **STREET 1:** 751 W. 4TH STREET
- **STREET 2:** SUITE 404
- **CITY:** WINSTON-SALEM
- **STATE:** NC
- **ZIP:** 27101
**SECURITIZER**: 

**COMPANY DATA:**
- **COMPANY CONFORMED NAME:** Onslow Bay Funding LLC
- **CENTRAL INDEX KEY:** 0001658638

**ORGANIZATION NAME:**
- **EIN:** 000000000
- **STATE OF INCORPORATION:** DE
- **FISCAL YEAR END:** 1231

**FILING VALUES:**
- **FORM TYPE:** ABS-15G
- **SEC ACT:** Dodd Frank Act
- **SEC FILE NUMBER:** 025-02419

**BUSINESS ADDRESS:**
- **STREET 1:** 751 W. 4TH STREET
- **STREET 2:** SUITE 404
- **CITY:** WINSTON-SALEM
- **STATE:** NC
- **ZIP:** 27101
- **BUSINESS PHONE:** (336) 464-9503

**MAIL ADDRESS:**
- **STREET 1:** 751 W. 4TH STREET
- **STREET 2:** SUITE 404
- **CITY:** WINSTON-SALEM
- **STATE:** NC
- **ZIP:** 27101

**UNITED STATES<br> SECURITIES AND EXCHANGE COMMISSION<br> Washington, D.C. 20549<br>FORM ABS-15G<br>ASSET-BACKED SECURITIZER<br> REPORT PURSUANT TO SECTION 15G OF<br> THE SECURITIES EXCHANGE ACT OF 1934**

**<u>Onslow Bay Funding LLC</u>**

Check the appropriate box to indicate the filing obligation 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) __________________

Commission File Number of securitizer: __________________

Central Index Key Number of securitizer:__________________

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

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

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 CPR 240.15Ga-2)

Central Index Key Number of depositor: 0001658638

<u>OBX 2026-HE1 Trust</u><br> (Exact name of issuing entity as specified in its charter)

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

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

Michael Fania, (212) 696-0100

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

**PART I: REPRESENTATION AND WARRANTY INFORMATION**

Item 1.01 Initial Filing of Rule l5Ga-1 Representations and Warranties Disclosure

Not Applicable

Item 1.02 Periodic Filing of Rule l5Ga-1 Representations and Warranties Disclosure

Not Applicable

Item 1.03 Notice of Termination of Duty to File Reports under Rule l5Ga-1

Not Applicable

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

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.

EXHIBIT INDEX

[99.01 AMC Diligence, LLC ("**AMC**") Narrative](ea027676701_ex99-01.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[1. AMC Rating Agency Grades Report](ea027676701_ex99-01sch1.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[2. AMC Exception Grades Report](ea027676701_ex99-01sch2.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[3. AMC Valuation Summary Report](ea027676701_ex99-01sch3.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[4. AMC Supplemental Data Report](ea027676701_ex99-01sch4.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[5. AMC Supplemental HELOC Report](ea027676701_ex99-01sch5.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[6. AMC Business Purpose Report](ea027676701_ex99-01sch6.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[7. AMC Data Compare Report](ea027676701_ex99-01sch7.htm)

&nbsp;&nbsp;&nbsp;&nbsp;[8. AMC Valuation Data Report](ea027676701_ex99-01sch8.htm)

[99.02 Digital Risk, LLC ("**Digital Risk**") Narrative](ea027676701_ex99-02.htm)

&nbsp;&nbsp;&nbsp;&nbsp; [1. Digital Risk Valuation Report](ea027676701_ex99-02sch1.htm)

&nbsp;&nbsp;&nbsp;&nbsp; [2. Digital Risk Findings Exception Report](ea027676701_ex99-02sch2.htm)

&nbsp;&nbsp;&nbsp;&nbsp; [3. Digital Risk Supplemental Report](ea027676701_ex99-02sch3.htm)

&nbsp;&nbsp;&nbsp;&nbsp; [4. Digital Risk Data Integrity Summary Report](ea027676701_ex99-02sch4.htm)

&nbsp;&nbsp;&nbsp;&nbsp; [5. Digital Risk Data Integrity Report](ea027676701_ex99-02sch5.htm)

&nbsp;&nbsp;&nbsp;&nbsp; [6. Digital Risk Findings Summary Report](ea027676701_ex99-02sch6.htm)

**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.

---

| | | |
|:---|:---|:---|
|  | **ONSLOW BAY FUNDING LLC** | **ONSLOW BAY FUNDING LLC** |
|  | /s/ Michael Fania | /s/ Michael Fania |
| Date: February 12, 2026 | Name: | Michael Fania |
|  | Title: | Authorized Signatory |

---

## Exhibit 99.01

**Exhibit 99.01**

![](ex99-1_001.jpg)

**EXECUTIVE SUMMARY**

**DESCRIPTION OF SERVICES**

**(1) Type of assets that were reviewed.**

AMC Diligence, LLC ("AMC") performed the due diligence services described below (the "Review") on residential mortgage loans originated by multiple correspondent lenders and acquired directly on a mini-bulk basis by Onslow Bay Financial LLC (the "Client"). AMC performed the Review either (i) directly for Client on mortgage loan files provided by Client to AMC, or (ii) for third parties on mortgage loan files provided by such parties to AMC with results of such Review conveyed to the Client via reliance letter. The Review (including the Review related to reliance letter loans) was conducted from May 2024 through December 2025 on mortgage loans with origination dates from April 2024 through December 2025.

**(2) Sample size of the assets reviewed.**

The total population of the Review covered 1,449 mortgage loans totaling an aggregate original principal balance of approximately $221.783 million.

**(3) Determination of the sample size and computation.**

The Review was conducted consistent with the criteria for the nationally recognized statistical rating organizations, NRSRO(s), identified above.

**(4) Quality or integrity of information or data about the assets: review and methodology.**

AMC compared data fields on the bid tape provided by the Client to the data found in the actual mortgage loan file as captured by AMC. This comparison, when data was available (please note that not all fields were available for all loans during the Review) and relevant for the Scope in question, included the following data fields:

---

| | | |
|:---|:---|:---|
| &nbsp;&nbsp;# of Units | &nbsp;&nbsp;Interest Only | &nbsp;&nbsp;Original Loan Amount |
| &nbsp;&nbsp;Amortization Type | &nbsp;&nbsp;Interest Rate Initial Maximum | &nbsp;&nbsp;Original LTV |
| &nbsp;&nbsp;Borrower First Name | &nbsp;&nbsp;Interest Rate Initial Minimum | &nbsp;&nbsp;Original Term |
| &nbsp;&nbsp;Borrower Last Name | &nbsp;&nbsp;Investor: Qualifying Total Debt Ratio | &nbsp;&nbsp;Originator Application Date |
| &nbsp;&nbsp;Borrower SSN | &nbsp;&nbsp;Lien Position | &nbsp;&nbsp;PMI Coverage % |
| &nbsp;&nbsp;City | &nbsp;&nbsp;LTV Valuation Value | &nbsp;&nbsp;Property Type |
| &nbsp;&nbsp;Coborrower First Name | &nbsp;&nbsp;Margin | &nbsp;&nbsp;Purpose |
| &nbsp;&nbsp;Coborrower Last Name | &nbsp;&nbsp;Maturity Date | &nbsp;&nbsp;Refi Purpose |
| &nbsp;&nbsp;Coborrower SSN | &nbsp;&nbsp;Mortgage Type | &nbsp;&nbsp;Representative FICO |
| &nbsp;&nbsp;Contract Sales Price | &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;State |
| &nbsp;&nbsp;First Payment Date | &nbsp;&nbsp;Original CLTV | &nbsp;&nbsp;Street |
| &nbsp;&nbsp;Has FTHB | &nbsp;&nbsp;Original HCLTV | &nbsp;&nbsp;Zip |
| &nbsp;&nbsp;Index Value | &nbsp;&nbsp;Original Interest Rate |  |

---

**(5) Origination of the assets and conformity to stated underwriting or credit extension guidelines, standards, criteria or other requirements: review and methodology.**

**<u>CREDIT SCOPE (1,449 Mortgage Loans):</u>**

AMC reviewed asset origination to determine conformity to the stated underwriting or credit extension guidelines, standards, criteria or other requirements, including, as applicable, the Ability to Repay and Qualified Mortgage requirements described below, that were provided to AMC. When applicable, a review of the mortgage loan file to the Automated Underwriting System output within the mortgage loan file was also performed.

**Credit Application:** For the Credit Application, AMC verified that the application: (i) was signed by all listed borrowers, (ii) was substantially filled out, (iii) contained all known borrower-owned properties on the Real Estate Owned section 2, and (iv) included the borrower's employment history.

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![](ex99-1_001.jpg)

**Credit Report:** AMC's review included confirming that a credit report, that met guideline requirements, was present for each borrower and that such borrower's credit profile adhered to the guidelines. In order to make this determination, AMC: (i) captured the monthly consumer debt payments for use in relevant calculations, (ii) noted and researched the Real Estate Owned and fraud alerts, and (iii) gathered liabilities listed on the credit report to be included in the debt to income ratio as appropriate.

**Employment and Income:** AMC determined whether applicable supporting employment and income documentation required by the guidelines, and as applicable Appendix Q or ATR, was present in the mortgage loan file and where possible, wasn't fraudulent. This documentation was used to verify whether the income used to qualify the mortgage loan was calculated in accordance with the guidelines and may have included items such as: (i) verbal or written verification of employment, (ii) pay stubs, (iii) W-2 forms, (iv) tax returns, (v) financial statements, (vi) IRS tax transcripts, and (vii) bank statements.

**Asset Review:** AMC assessed whether the asset documentation required by the guidelines, and as applicable, Appendix Q or ATR, was present in the mortgage loan file. Utilizing this documentation, AMC completed a review of the reserve calculation and any large deposits. Documentation verifying assets for down payment, closing costs, prepaid items and reserves may have included: (i) verification-of-deposit ("VOD(s)"), (ii) depository account statements, (iii) stock or security account statements, (iv) gift funds, (v) escrow or earnest money deposits, and (vi) settlement statements or other evidence of conveyance and transfer of funds (if a sale of assets was involved).

**Hazard/Flood Insurance/Taxes:** A review of the insurance present on the mortgage loan was also performed by AMC. During the course of this review, AMC (i) verified that the hazard insurance met the minimum required amount of coverage in the guidelines, (ii) confirmed that the mortgage clause listed the lender's name and "its successors and assigns,", (iii) confirmed that the premium amount on both the hazard and flood insurance matched what was used in the DTI calculations, (iv) reviewed the tax certificate to verify and compare monthly escrows used to calculate DTI matched and that taxes were current, (v) confirmed that the flood certification was for the correct borrower, property, lender and mortgage loan number and was a "Life of Loan" certification, and (vi) completed other property specific items including (a) for condominium properties, confirming that the blanket policy met the minimum amount of coverage in the guidelines and (b) for properties in a flood zone per the flood certification, confirming that flood insurance met guideline requirements and met the minimum required amount of coverage in the guidelines.

**DU/LP Review:** When provided and appropriate, AMC verified that DU findings included an approved/ineligible decision where required by the guidelines. However, all mortgage loans are manually underwritten with documentation requirements determined by the guidelines and not AUS findings.

**Occupancy Review:** AMC confirmed the property occupancy is consistent with the mortgage loan approval and borrowers' application disclosure based solely on information contained in the mortgage loan file and any fraud report obtained in connection with the mortgage loan.

**Guideline Review:** During the course of the review, AMC confirmed the mortgage loan was originated in accordance with required guidelines by reviewing conformity of mortgage loan, transaction type, and borrower characteristics to stated guidelines. Mortgage characteristics examined included (i) DTI of the borrower, (ii) the LTV/TLTV/HTLTV, (iii) the credit score for each borrower, (iv) asset reserves of the borrower, (v) property type, (vi) property usage, and (vii) other property specific items including for condominium or cooperative properties, assessing whether the condominium or cooperative project adheres to required guidelines.

**Fraud Review:** AMC reviewed fraud report results in each mortgage loan file, to the extent present, in conjunction with source documents found in the mortgage loan file to assess the likelihood of any misrepresentations associated with the origination of the mortgage loan. If the mortgage loan file did not contain a fraud report and the counterparty did not produce one, AMC conditioned the mortgage loan for the missing fraud report product.

If a report was present, AMC reviewed the report for (i) any name variations for the borrowers, (ii) any social security number variations for the borrowers, (iii) any potential occupancy issues based on the borrower's address history, (iv) any noted employment issues, and (v) any additional consumers associated with the borrower's profile. If any findings were noted, AMC confirmed that such findings and/or variations were addressed by the originator in the origination of the asset or that such red flag issues were fully addressed via mortgage loan documentation provided.

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![](ex99-1_001.jpg)

**Title Review:** AMC's review included a review of the chain of title and the duration of ownership by the seller or borrower (whichever is applicable) satisfied the guidelines. Included in this review was a verification of whether the appropriate vestee was on the title documentation (if a purchase, the seller; if a refinance, the borrower) and that the title commitment addressed issues such as assessments; covenants, conditions and restrictions; access problems; vicinity of property to military airports; prior leases; court orders/divorce decrees; public probate issues; foreclosures; bankruptcies; judgment liens; state and federal tax liens; environmental liens, and oil/gas leases.

**Additional Review of Mortgage Loan File:** AMC also reviewed the closing documents to ensure that the mortgage loan file information is complete, accurate, and contains consistent documentation. Included in the portion of the review are items such as reviewing for (i) evidence of primary mortgage insurance, (ii) if the property is located in an area that was listed as a FEMA disaster zone post origination, (iii) the presence of loan modification documents, and (iv) general conformity to Fannie Mae or Freddie Mac approved formats at the time of origination.

**(6) Value of collateral securing the assets: review and methodology.**

AMC's review included a review of the valuation materials utilized during the origination of the loan and in confirming the value of the underlying property. AMC's review included verifying the appraisal report was (i) on the appropriate GSE form, (ii) materially complete, (iii) in conformity with the guideline requirements for the property type in question, (iv) completed by an appraiser that was actively licensed to perform the valuation, (v) completed such that the named client on the appraisal report is the lender or a related entity that is permitted to engage the lender per Title XI of FIRREA, (vi) made and signed prior to the final approval of the mortgage loan application, (vii) completed and dated within the guideline requirements, and (viii) made on an "as is" basis or provides satisfactory evidence of completion of all material conditions including all inspections, licenses, and certificates (including certificates of occupancy) to be made or issued with respect to all occupied portions of the mortgaged property and with respect to the use and occupancy of the same, have been made or obtained from the appropriate authorities.

With regard to the use of comparable properties, AMC's review (i) captured the relative comparable data (gross and net adjustments, sale dates and distance from subject property) and ensured that such comparable properties are within standard appraisal guidelines, (ii) confirmed the property value and square footage of the subject property was bracketed by comparable properties, (iii) verified that comparable properties used are similar in size, style, and location to the subject, and (iv) checked for the reasonableness of adjustments when reconciling value between the subject property and comparable properties.

Other aspects of AMC's review included (i) verifying that the address matched the mortgage note, (ii) verifying that the appraisal and the policies and procedures with regard to appraisal, including the appropriate level of review, when originating the mortgage loan, were followed, (iii) noting whether the property zip code was declared a FEMA disaster area after the valuation date and notifying the Client of same, (iv) confirming the appraisal report does not include any apparent environmental problems, (v) confirming the appraisal notes the current use of the property is legal or legal non-conforming (grandfathered), (vi) reviewing pictures to ensure (a) that the property is in average or better condition and any repairs are noted where required and (b) that the subject property is the one for which the valuation was ordered and that there are no negative external factors; and (vii) confirming that the value product that was used as part of the origination decision was directly accessible to AMC. If more than one valuation was provided, AMC confirmed consistency among the valuation products and if there were discrepancies that could not be resolved, AMC created an exception.

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

**<u>COMPLIANCE SCOPE (1,449 Mortgage Loans):</u>**

Please be advised that AMC did not make a determination as to whether the mortgage loans complied with federal, state or local laws, constitutional provisions, regulations or ordinances that are not expressly enumerated below. There can be no assurance that the Review uncovered all relevant factors relating to the origination of the mortgage loans, their compliance with applicable law and regulations and the original appraisals relating to the mortgaged properties or uncovered all relevant factors that could affect the future performance of the mortgage loans. Furthermore, the findings reached by AMC are dependent upon its receiving complete and accurate data regarding the mortgage loans from mortgage loan originators and other third parties upon which AMC is relying in reaching such findings.

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Please be further advised that AMC does not employ personnel who are licensed to practice law in the various jurisdictions, and the findings set forth in the reports prepared by AMC do not constitute legal advice or opinions. They are recommendations or conclusions based on information provided to AMC. Information contained in any AMC report related to the applicable statute of limitations for certain claims may not be accurate or reflect the most recent controlling case law. Further, a particular court in a particular jurisdiction may extend, not enforce or otherwise allow claims beyond the statute of limitations identified in the report based on certain factors, including the facts and circumstances of an individual mortgage loan. All final decisions as to whether to purchase or enter into a transaction related to any individual mortgage loan or the mortgage loans in the aggregate, any investment strategy and any legal conclusions, including the potential liability related to the purchase or other transaction involving any such mortgage loan or mortgage loans, shall be made solely by the Client, or other agreed upon party, that has engaged AMC to prepare its reports pursuant to its instructions and guidelines. The Client, or other agreed upon party, acknowledges and agrees that the scoring models applied by AMC are designed to identify potential risk and the Client, or other agreed upon party, assumes sole responsibility for determining the suitability of the information for its particular use. AMC does not make any representation or warranty as to the value of any mortgage loan or mortgage loan's collateral that has been reviewed by AMC.

AMC reviewed each mortgage loan to determine, as applicable, to the extent possible and subject to the caveats below, whether the mortgage loan complies with:

**<u>FOR APPLICATION DATES BEFORE JANUARY 10, 2014</u>**

**(I) Federal Truth in Lending Act ("TILA"), as implemented by Regulation Z, 12 C.F.R. Part 1026, as set forth below:**

&nbsp;&nbsp;&nbsp;&nbsp;a) <u>Rescission (§1026.23):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) failure to provide the right of rescission
notice;

ii) failure to provide the right of rescission notice in a timely manner and to the correct consumer(s);

iii) errors in the right of rescission notice;

iv) failure to provide the correct form of right of rescission notice;

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

vi) 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;b) <u>TIL Disclosure (§§1026.17, 18 and 19) *as applicable for loans with application dates prior to October 3, 2015*:</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) review and comparison of the initial
and final TIL disclosures, and any re-disclosed TIL(s);

ii) proper execution by all required parties;

iii) principal and interest calculations, and proper completion of the interest rate and payment summary; and

iv) timing of initial and re-disclosed TIL(s);

&nbsp;&nbsp;&nbsp;&nbsp;c) <u>Tolerances (§§1026.18, 22 and 23):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) inaccurate Annual Percentage Rate (APR)
outside of applicable tolerance by comparing disclosed APR to re-calculated APR; and

ii) inaccurate Finance Charge outside of applicable tolerance by comparing disclosed Finance Charge to re-calculated Finance Charge;

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

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) points and fees threshold test;

ii) APR threshold test;

iii) prepayment penalty test; and

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;e) <u>Higher-priced Mortgage Loan (§1026.35):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) APR threshold test; and

ii) compliance with the escrow account and appraisal requirements;

**(II) Federal Real Estate Settlement Procedures Act ("RESPA"), as implemented by Regulation X, 12 C.F.R. Part 1024, as set forth below:** 

&nbsp;&nbsp;&nbsp;&nbsp;a) <u>Good Faith Estimate (GFE) (§1024.7) *as applicable for loans with application dates prior to October 3, 2015*:</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) confirm the presence of the current
GFE form in effect at the time of origination;

ii) verify GFE was provided to the borrower(s) within three (3) business days of application;

iii) verify all sections of the GFE were accurately completed and that information was reflected in the appropriate locations;

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iv) determine whether a valid and properly documented changed circumstance accompanies any changes to loan terms and/or fees on any revised GFEs over the applicable tolerance(s); and

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v) confirm the presence of a settlement
service provider list, as applicable.

&nbsp;&nbsp;&nbsp;&nbsp;b) <u>Final HUD-1/A Settlement Statement (HUD) (§1024.8) *as applicable for loans with application dates prior to October 3, 2015*:</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) confirm current applicable HUD form
was provided;

ii) determination that the loan file contains the final HUD;

iii) escrow deposit on the final HUD matches the initial escrow statement amount; and

iv) verify all sections of the final HUD were accurately completed and that information was reflected in the appropriate locations.

&nbsp;&nbsp;&nbsp;&nbsp;c) <u>GFE and Final HUD Comparison (§1024.7) *as applicable for loans with application dates prior to October 3, 2015*:</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) review changes disclosed on the last
GFE provided to the borrower(s) to determine that such changes were within the allowed tolerances;

ii) confirm loan terms and fees disclosed on the third page of the final HUD accurately reflect how such items were disclosed on the referenced GFE, page 2 of the final HUD and loan documents; and

iii) review any documented cure of a tolerance violation to determine that the proper reimbursement was made and a revised HUD was provided at or within 30 days of settlement.

&nbsp;&nbsp;&nbsp;&nbsp;d) <u>Additional RESPA/Regulation X Disclosures and Requirements (§1024.6, 15, 17, 20, and 33):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) confirm the presence of the Servicing
Disclosure Statement form in the loan file;

ii) verify the Servicing Disclosure Statement was provided to the borrower(s) within three (3) business days of application;

iii) confirm the presence of the Special Information Booklet in the loan file or that the loan file contains documentary evidence that the disclosure was provided to the borrower;

iv) confirm the Special Information Booklet was provided within three (3) business days of application;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v) confirm the presence of the Affiliated
Business Arrangement Disclosure in the loan file in the event the lender has affiliated business arrangements;

vi) confirm the Affiliated Business Arrangement Disclosure was provided no later than three (3) business days of application;

vii) confirm the Affiliated Business Arrangement Disclosure is executed; and

viii) confirm the presence of the Initial Escrow Disclosure Statement in the loan file and proper timing.

**(III) The disclosure requirements and prohibitions of Section 50(a)(6), Article XVI of the Texas Constitution and associated regulations;**

**(IV) The disclosure requirements and prohibitions of state, county and municipal laws and ordinances with respect to "high-cost" loans, "covered" loans, "higher-priced" loans, "home" loans or any other similarly designated 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;**

**(V) Federal and state specific late charge and prepayment penalty provisions;**

**(VI) Document Review**

AMC reviewed each mortgage loan file and verified if the following documents, if applicable, for the Review scope in question at the time of review, were included in the file and if the data on these documents was consistent:

&nbsp;&nbsp;&nbsp;&nbsp;▪ Initial application (1003);

&nbsp;&nbsp;&nbsp;&nbsp;▪ Final application (1003);

&nbsp;&nbsp;&nbsp;&nbsp;▪ Note;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Appraisal;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Sales contract;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Title/Preliminary Title;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Initial TIL;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Final TIL;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Final HUD-1;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Initial and final GFE's;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Right of Rescission Disclosure;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Mortgage/Deed of Trust;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Mortgage Insurance;

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&nbsp;&nbsp;&nbsp;&nbsp;▪ Tangible Net Benefit Disclosure;

&nbsp;&nbsp;&nbsp;&nbsp;▪ FACTA disclosures; and

&nbsp;&nbsp;&nbsp;&nbsp;▪ Certain other disclosures related to the enumerated
tests set forth herein.

**<u>FOR APPLICATION DATES ON OR AFTER JANUARY 10, 2014</u>**

For mortgage loans with application dates on or after January 10, 2014 additional compliance testing was applicable and conducted by AMC. Testing during this period included all items as referenced in the **FOR APPLICATION DATES BEFORE JANUARY 10, 2014** section above plus:

**(VII) Federal Truth in Lending Act ("TILA"), as implemented by Regulation Z, 12 C.F.R. Part 1026 testing included:**

&nbsp;&nbsp;&nbsp;&nbsp;a) <u>With respect to brokered loans, the Prohibitions and Restrictions related to Loan Originator Compensation and Steering (§1026.36):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) review relevant documentation to determine
if compensation to a Loan Originator was based on a term of the transaction;

ii) review relevant document to determine if there was dual compensation; and

iii) review the presence of the loan option disclosure and to determine if the Steering Safe Harbor provisions were satisfied.

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(1) Note: Where available, AMC reviewed
the relevant documents in the loan file and, as necessary, attempted to obtain the loan originator compensation agreement and/or governing
policies and procedures of the loan originator. In the absence of the loan originator compensation agreement and/or governing policies
and procedures, AMC's review was limited to formal general statements of entity compliance provided by the loan originator, if any.
These statements, for example, were in the form of a letter signed by the seller correspondent/loan originator or representations in the
mortgage loan purchase agreement between the Client and seller correspondent;

&nbsp;&nbsp;&nbsp;&nbsp;b) <u>Homeownership counseling (§1026.36):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) determine if the creditor obtained
proof of homeownership counseling in connection with a loan to a first time homebuyer that contains a negative amortization feature;

&nbsp;&nbsp;&nbsp;&nbsp;c) <u>Mandatory Arbitration Clauses (§1026.36):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) determine if the terms of the loan
require arbitration or any other non-judicial procedure to resolve any controversy or settle any claims arising out of the transaction;

&nbsp;&nbsp;&nbsp;&nbsp;d) <u>Prohibition on Financing Credit Insurance (§1026.36):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) determine if the creditor financed,
directly or indirectly, any premiums or fees for credit insurance; and

&nbsp;&nbsp;&nbsp;&nbsp;e) <u>Nationwide Mortgage Licensing System (NMLS) & Registry ID on Loan Documents (§1026.36):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) review for presence of loan originator
organization and individual loan originator name and NMLSR ID, as applicable, on the credit application, note or loan contract, security
instrument, Loan Estimate and Closing Disclosure; and

ii) verify the data against the NMLSR database, as available.

**(VIII) Federal Real Estate Settlement Procedures Act ("RESPA"), as implemented by Regulation X, 12 C.F.R. Part 1024, as set forth below:** 

&nbsp;&nbsp;&nbsp;&nbsp;a) <u>Additional RESPA/Regulation X Disclosures and Requirements (§1024.6, 15, 17, 20, and 33):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) confirm that the creditor provided
the borrower a list of homeownership counseling organizations within three (3) business days of application; and

ii) confirm that the list of homeownership counseling organizations was obtained no earlier than 30 days prior to when the list was provided to the loan applicant.

**(IX) Sections 1411 and 1412 of the Dodd-Frank Wall Street Reform and Consumer Protection Act ("Dodd-Frank") amending TILA, as implemented by Regulation Z, 12 C.F.R. 1026.43, as set forth below:** 

&nbsp;&nbsp;&nbsp;&nbsp;a) The general Ability to Repay (ATR)
underwriting standards (12 C.F.R. 1026.43(c));

&nbsp;&nbsp;&nbsp;&nbsp;b) Refinancing of non-standard mortgages
(12 C.F.R. 1026.43(d));

&nbsp;&nbsp;&nbsp;&nbsp;c) Qualified Mortgages (QM) (12 C.F.R.
1026.43(e) (including qualified mortgages as separately defined by the Department of Housing and Urban Development (24 C.F.R. 201 and
203 et seq.), and the Department of Veterans Affairs (38 C.F.R. Part 36 et seq.); and

&nbsp;&nbsp;&nbsp;&nbsp;d) Balloon-payment qualified mortgages
made by certain creditors (12 C.F.R. 1026.43(f)).

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AMC reviews applicable loans for compliance with the ATR and QM rule requirements based upon each loan's originator designation (Safe Harbor QM, Higher-priced QM, Temporary SHQM, Temporary HPQM, Non-QM, Exempt from ATR). AMC determines the loan's status under the ATR or QM rule requirements and assigns a due diligence loan designation. Generally, AMC notes as a material exception if the due diligence findings do not confirm the originator's loan designation. Additionally, AMC notes if an originator loan designation was not provided.

 

*<u>Qualified Mortgage</u>*

With respect to QM (Safe Harbor and Higher-priced) designated loans, AMC reviews the loan to determine whether, based on available information in the loan file: (i) the loan contains risky loan features and terms (e.g. an interest only feature or negative amortization), (ii) the "points and fees" exceed the applicable QM threshold, (iii) the monthly payment was calculated appropriately, (iv) the creditor considered and verified income or assets at or before consummation, (v) the creditor appropriately considered debt obligations, alimony and child support, and (vi) at the time of consummation, if the debt-to-income ratio exceeds 43% (calculated in accordance with Appendix Q to Regulation Z). This portion of the Review includes a recalculation of all income and liabilities with attention to the appropriate documentation of each source.

If a loan was designated as QM and identified as eligible for guarantee, purchase, or insurance by an applicable agency as permitted under the QM final rule, AMC reviews the loan to determine whether, based on available information in the loan file the loan satisfied (i), (ii) and (iii) in the preceding paragraph and reviews the Automated Underwriting System output within the file to confirm agency eligibility.

For each QM designated loan that satisfied the applicable requirements enumerated above, AMC then determines whether the loan is a Safe Harbor QM or Higher Priced QM by comparing the loan's actual annual percentage rate, as recalculated, to the applicable average prime offer rate plus a certain applicable percentage.

The Review also includes determining, as applicable, whether a loan is a qualified mortgage as defined by the Department of Housing and Urban Development (24 C.F.R. 201 and 203 et seq.), and the Department of Veterans Affairs (38 C.F.R. Part 36 et seq.).

For each QM designated loan that does not satisfy the applicable requirements enumerated above, AMC then determines whether the loan complies with the ATR rule consideration and verification requirements and provides a due diligence designation of Non-QM compliant or non-compliant.

 

*<u>General Ability to Repay</u>*

AMC reviews the loan to determine whether, based on available information in the loan file, the creditor considered, as applicable, the following eight underwriting factors, and verified such information using reasonably reliable third-party records, at or before consummation: (i) the consumer's current or reasonably expected income or assets, (ii) if the creditor relied on income from the consumer's employment in determining repayment ability, the consumer's current employment status; (iii) the consumer's monthly payment; (iv) the consumer's monthly payment on any simultaneous loan that the creditor knows or has reason to know will be made; (v) the consumer's monthly payment for mortgage-related obligations; (vi) the consumer's current debt obligations, alimony, and child support; (vii) the consumer's monthly debt-to-income ratio or residual income; and (viii) the consumer's credit history. This portion of the Review also focuses on full recalculation of income and debts, as well as the documentation provided to support each item used in originator's determination of the ability to repay.

 

*Note*: for loans designated as QM – agency eligible, AMC will not review for compliance with the requirements of Appendix Q or General Ability to Repay.

AMC reviews loans to determine their conformity with the ATR/QM factors above, and is not rendering an independent assessment or opinion, warranting or representing that a loan will be deemed to conform to Safe Harbor, Rebuttable Presumption, ATR or other status based on any additional or revised factors that may be considered by legislative, regulatory, administrative or judicial authorities ("Authorities"). AMC does not represent or warrant that the factors for which it is reviewing the loans constitute all of the factors and/or criteria that Authorities may consider in determining the status of a loan. AMC's review is based on information contained in the loan file at the time it is provided to AMC to review, and only reflects information as of that point in time.

**(X) The Equal Credit Opportunity Act, as implemented by Regulation B, 12 C.F.R. Part 1002, as set forth below:**

&nbsp;&nbsp;&nbsp;&nbsp;a) <u>Providing Appraisals and Other Valuations (12 C.F.R. 1002.14):</u> 

i) timing and content of the right to receive copy of appraisal disclosure; <br> ii) charging of a fee for a copy of the appraisal or other written valuation;

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iii) timing of creditor providing a copy of each appraisal or other written valuation;

iv) with respect to a borrower that has waived the three (3) business day disclosure requirement, confirm that the borrower has signed the waiver or other acknowledgment at least three (3) business days prior to consummation; and (2) confirm that the lender has provided copies of appraisals and other written valuations at or prior to consummation.

**(XI) FIRREA Review**

AMC confirmed that the appraiser and the appraisal made by such appraiser both satisfied the requirements of Title XI of FIRREA. Specifically, AMC reviewed the appraisal for conformity to industry standards, including ensuring the appraisal was complete, that the comparables and adjustments were reasonable and that pictures were provided and were accurate.

**<u>FOR APPLICATION DATES ON OR AFTER OCTOBER 3, 2015</u>**

For mortgage loans with application dates on or after October 3, 2015 additional compliance testing was applicable and conducted by AMC. Testing during this period included all items as referenced in the **FOR APPLICATION DATES BEFORE JANUARY 10, 2014 and FOR APPLICATION DATES ON OR AFTER JANUARY 10. 2014** sections above plus:

With regard to TILA-RESPA Integrated Disclosure ("TRID") testing, AMC implemented the TRID scope of review referenced within the Regulatory Compliance section (III) based on (i) the RMBS 3.0 TRID Compliance Review Scope published by the Structured Finance Industry Group (the "SFIG Compliance Review Scope") and (ii) outside counsel's interpretations of the published regulations as of the date of review of each mortgage loan. AMC worked with outside counsel and continues to obtain updated interpretations relative to the informal guidance provided by the Consumer Financial Protection Bureau ("CFPB") which has caused alterations in the review scope and severity of TRID related exceptions, including applicable cures. (This will continue as necessary as additional guidance becomes available, as well as any future rulemaking.) While AMC continues to make a good faith effort to identify material TRID exceptions and apply the appropriate grading, the implementation of new regulations (including TRID) that impact residential mortgages carries certain interpretive risk and continues to evolve, impacting the review scope and exception severity. AMC has worked closely with the NRSROs and Client to disclose, as mutually agreed upon by the parties, the relevant exceptions per AMC's suggested review implementation as reviewed by outside counsel; however, no assurances can be provided and/or are given that AMC has included within its Review all areas that may represent risk to the securitization trust, or that areas of risk identified by AMC will result in the potential level of risk indicated by an Event Level or NRSRO grade.

Please be further advised that AMC does not employ personnel who are licensed to practice law in the various jurisdictions, and the findings set forth in the reports prepared by AMC do not constitute legal advice or opinions. They are recommendations or conclusions based on information provided to AMC. Information contained in any AMC report related to the applicable statute of limitations for certain claims may not be accurate or reflect the most recent controlling case law. Further, a particular court in a particular jurisdiction may extend, not enforce or otherwise allow claims beyond the statute of limitations identified in the report based on certain factors, including the facts and circumstances of an individual mortgage loan. All final decisions as to whether to purchase or enter into a transaction related to any individual mortgage loan or the mortgage loans in the aggregate, any investment strategy and any legal conclusions, including the potential liability related to the purchase or other transaction involving any such mortgage loan or mortgage loans, shall be made solely by the Client, or other agreed upon party, that has engaged AMC to prepare its reports pursuant to its instructions and guidelines. The Client, or other agreed upon party, acknowledges and agrees that the scoring models applied by AMC are designed to identify potential risk and the Client, or other agreed upon party, assumes sole responsibility for determining the suitability of the information for its particular use. AMC does not make any representation or warranty as to the value of any mortgage loan or mortgage loans collateral that has been reviewed by AMC.

AMC reviewed each residential mortgage loan to determine, as applicable, to the extent possible and subject to the caveats below, whether the mortgage loan complies with:

**(XII) Sections 1098 and 1100A of Dodd-Frank amending TILA and RESPA, as implemented by Regulation Z, 12 C.F.R. Part 1026, as set forth below (applicable only for mortgage loans with application dates on or after October 3, 2015):**

&nbsp;&nbsp;&nbsp;&nbsp;a) <u>Loan Estimate (LE) (§§1026.19 and 37):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) confirm the presence of LE for applications
on or after October 3, 2015;

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ii) confirm the initial LE date indicates it was delivered or placed in the mail within three (3) business days of application;

iii) confirm that certain sections of each LE determined to carry assignee liability were accurately completed and that information was reflected in the appropriate locations, which, in certain instances, was based solely on the information disclosed on the LE;

iv) confirm the initial LE was delivered or placed in the mail not later than seven (7) business days prior to consummation of the transaction, or such period was waived due to a bona fide financial emergency;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v) confirm that any written estimate of
terms or costs provided prior to receipt of a LE contained the required disclosures;

vi) confirm that each revised LE is accompanied by valid written documentation explaining the reason for re-disclosure to allow for fee increases based on a valid change of circumstance and was timely provided within 3 business days of issuance;

vii) confirm the presence and timely provision of a settlement service provider list (when consumer is given the opportunity to shop for services);

viii) confirm borrower received LE not later than four (4) business days prior to consummation; and

ix) confirm LE was not provided to the borrower on or after the date of the CD.

&nbsp;&nbsp;&nbsp;&nbsp;b) <u>Closing Disclosure (CD) (§§1026.19 and 38):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) confirm the presence of CD for applications
on or after October 3, 2015;

ii) confirm the borrower received CD at least three (3) business days prior to consummation, or that such period was waived due to a bona fide financial emergency;

iii) confirm that certain sections of each CD determined to carry assignee liability were accurately completed and that information was reflected in the appropriate locations, which, in certain instances, was based solely on the information disclosed on the CD;

iv) confirm that a revised CD was received in a timely manner if the initial or any revised CD became inaccurate;

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;v) identify tolerance violations based
on the charges disclosed on the initial and interim LE's, initial CD, and reflected on the final CD;

vi) with respect to tolerance violations based on the disclosed charges on the LE and CD, confirm that the creditor cured the violations no later than 60 days after consummation, or within 60 days of discovery; and

vii) with respect to applicable exception remediation measures for numerical exceptions, confirm that a letter of explanation, as well as a refund as applicable, was delivered or placed in the mail no later than 60 days after discovery of the exception establishing the need for a revised CD or with respect to exception remediation measures for non-numerical exceptions, that a corrected CD was delivered or placed in the mail no later than 60 days after consummation. (In an attempt to establish a best practices approach to pre-securitization due diligence, as it applies to TILA RESPA Integrated Disclosure testing, the Structured Finance Industry Group ("SFIG") has a working group that consists of industry participants including third party review providers and law firms who agreed to a standardized approach to remediation considerations. This approach is intended to be based on a reasoned legal analysis that expressly assumes that courts will interpret TRID in accordance with the principals of liability set forth in the letter to the MBA from Richard Cordray, the Director of the CFPB. No assurances can be provided that the courts in question will interpret TRID in accordance with the SFIG Compliance Review Scope.)

&nbsp;&nbsp;&nbsp;&nbsp;c) <u>Your Home Loan Toolkit (§1026.19):</u> 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;i) confirm the presence of Your Home Loan
Toolkit in the mortgage loan file or that the mortgage loan file contains documentary evidence that the disclosure was provided to the
borrower; and

ii) confirm Your Home Loan Toolkit was delivered or placed in the mail not later than three (3) business days after receipt of application.

**(XIII) Document Review**

AMC reviewed each mortgage loan file and verified if the following documents, if applicable, were included in the file and if the data on these documents was consistent (where applicable):

&nbsp;&nbsp;&nbsp;&nbsp;▪ Loan Estimates;

&nbsp;&nbsp;&nbsp;&nbsp;▪ Closing Disclosures; and

&nbsp;&nbsp;&nbsp;&nbsp;▪ Certain other disclosures related to the enumerated
tests set forth herein.

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**(8) Other: review and methodology.**

**Data Integrity Review:** AMC compared data fields on the securitization tape provided by the Client to the data found in the actual file as captured by AMC.

**Standard Value Analysis:** AMC shall review Client-provided BPOs, appraisals or other valuation products as submitted to AMC by Client. AMC shall gather and analyze additional comparables utilizing online sources to assist in determining a reconciled value. A reconciliation report shall be provided for each property with documented comparables and the AMC reviewer's commentary. AMC will provide results via FTP, email, via Client access to AMC' s loan level website – Clarity or via other means as mutually agreed between Client and AMC. Data will be provided in both data file format and loan level PDF.

**(9) Disclaimer.**

Except as expressly enumerated above, please be advised that SitusAMC has not performed any review to determine whether the mortgage loans covered in this Report complied with federal, state or local laws, constitutional provisions, regulations, ordinances or any other laws or guidance, including, without limitation, licensing and general usury laws ("Applicable Law"). Further, there can be no assurances that in performing the review and preparing this Report that SitusAMC has uncovered all relevant factors and potential issues relating to the origination of the mortgage loans, their compliance with Applicable Law, or the original appraisals relating to the mortgaged properties, or that SitusAMC has uncovered all relevant factors that could affect the future performance of the mortgage loans. Please note that the results set forth in this Report are dependent upon receipt of complete and accurate data regarding the mortgage loans from mortgage loan originators, sponsors, issuers, and other third parties upon which SitusAMC is relying in reaching such results. Except as expressly stated herein, SitusAMC did not verify the data relied upon in performing its review and producing this Report. In addition, the findings and conclusions set forth in this Report are provided on an "as is" basis and are based on available information and Applicable Law as of the date of this Report, and SitusAMC does not undertake any obligation to update or provide any revisions to this Report to reflect events, circumstances, changes in Applicable Law, or changes in expectations after the date this Report was issued.

Please be further advised that SitusAMC does not employ personnel who are licensed to practice law in the various jurisdictions covered in this Report, and the results set forth in this Report do not constitute legal advice or legal opinions whatsoever. The findings are recommendations or conclusions based on information provided to SitusAMC, and are not statements of fact or legal conclusions. Information contained in the Report related to the applicable statute of limitations for certain claims may not be accurate or reflect the most recent controlling case law. Further, a particular court in a particular jurisdiction may extend, not enforce or otherwise allow claims beyond the statute of limitations identified in the Report based on certain factors, including the facts and circumstances of an individual mortgage loan. The authorities administering the Applicable Law that was part of the review have broad discretionary powers which may permit such authorities, among other things, to withdraw exemptions accorded by statute or regulation, to impose additional requirements or to reach a conclusion that is not consistent with the results set forth in the Report. All decisions as to whether to issue, purchase, hold, sell or otherwise transact in securities backed by the mortgage loans reviewed in this Report, any investment strategy and any legal conclusions, including the potential liability related to the purchase or other transaction involving any such securities, shall be made solely by the parties to or investors in the transaction. The results set forth in this Report do not constitute tax or investment advice. The scoring models in this Report are designed to identify potential risk in the securities backed by the mortgage loans reviewed, and each party or investor assumes sole responsibility for determining the suitability of the information for its particular use. SitusAMC does not make any representation or warranty (express or implied) as to the value of any mortgage loan or mortgage loan's collateral that has been reviewed by SitusAMC.

**SUMMARY OF FINDINGS & CONCLUSIONS OF REVIEW** 

The NRSRO criteria referenced for this report and utilized for grading descriptions is based upon the NRSROs listed in the Form ABS Due Diligence-15E.

**OVERALL REVIEW RESULTS SUMMARY**

After giving consideration to the grading criteria of the relevant NRSROs, the grading results are as follows:

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| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**DBRS Rating Agency Loan Grades (# of Loans)** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades (# of Loans)** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades (# of Loans)** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades (# of Loans)** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades (# of Loans)** |
| &nbsp;&nbsp;**Final Loan Grade** | &nbsp;&nbsp;**Credit** | &nbsp;&nbsp;**Compliance** | &nbsp;&nbsp;**Property** | &nbsp;&nbsp;**Overall** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;1319 | &nbsp;&nbsp;974 | &nbsp;&nbsp;185 | &nbsp;&nbsp;855 |

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---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;B | &nbsp;&nbsp;130 | &nbsp;&nbsp;475 | &nbsp;&nbsp;4 | &nbsp;&nbsp;593 |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;1 | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 | &nbsp;&nbsp;0 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1449** | &nbsp;&nbsp;**1449** | &nbsp;&nbsp;**190** | &nbsp;&nbsp;**1449** |
| &nbsp;&nbsp;**DBRS Rating Agency Loan Grades (% of Loans)** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades (% of Loans)** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades (% of Loans)** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades (% of Loans)** | &nbsp;&nbsp;**DBRS Rating Agency Loan Grades (% of Loans)** |
| &nbsp;&nbsp;**Final Loan Grade** | &nbsp;&nbsp;**Credit** | &nbsp;&nbsp;**Compliance** | &nbsp;&nbsp;**Property** | &nbsp;&nbsp;**Overall** |
| &nbsp;&nbsp;A | &nbsp;&nbsp;91.03% | &nbsp;&nbsp;67.22% | &nbsp;&nbsp;97.37% | &nbsp;&nbsp;59.01% |
| &nbsp;&nbsp;B | &nbsp;&nbsp;8.97% | &nbsp;&nbsp;32.78% | &nbsp;&nbsp;2.11% | &nbsp;&nbsp;40.92% |
| &nbsp;&nbsp;C | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;0.53% | &nbsp;&nbsp;0.07% |
| &nbsp;&nbsp;D | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;0.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**100.00%** |

---

**EXCEPTION CATEGORY SUMMARY**

The table below summarizes the individual exceptions which carried an associated "B", "C", or "D" level exception grade. One loan may have carried more than one exception. In such cases, the exception with the lowest grade would drive the loan grade for that particular area of the review. The overall loan grade is the lowest grade for any one particular review scope (ex. a loan with a Compliance Grade of "B", a Credit Grade of "A", and a Property Grade of "A" would receive an overall Loan Grade of "B").

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| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;**Exception Type** | &nbsp;&nbsp;**DBRS Final Exception Rating** | &nbsp;&nbsp;**Exception Category** | &nbsp;&nbsp;**Total** |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Non-Required Data | &nbsp;&nbsp;363 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State Defect | &nbsp;&nbsp;121 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;ECOA | &nbsp;&nbsp;96 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Misc. State Level | &nbsp;&nbsp;33 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;RESPA | &nbsp;&nbsp;24 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State Late Charge | &nbsp;&nbsp;8 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | &nbsp;&nbsp;7 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Disclosure | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing, Incorrect, or Incomplete Final or Initial 1003 | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;TILA | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;GSE | &nbsp;&nbsp;3 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Compliance | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;Missing Application Date | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;State HPML | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Compliance | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Compliance Grade (B) Exceptions:*** | &nbsp;&nbsp;***675*** |
| &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**Total Compliance Exceptions:** | &nbsp;&nbsp;**675** |

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| | | | |
|:---|:---|:---|:---|
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Title | &nbsp;&nbsp;88 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Insurance | &nbsp;&nbsp;26 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Credit | &nbsp;&nbsp;8 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Loan Package Documentation | &nbsp;&nbsp;5 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Guideline | &nbsp;&nbsp;4 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Property - Appraisal | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;Borrower and Mortgage Eligibility | &nbsp;&nbsp;2 |
| &nbsp;&nbsp;Credit | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Credit Grade (B) Exceptions:*** | &nbsp;&nbsp;***135*** |
| &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**Total Credit Exceptions:** | &nbsp;&nbsp;**135** |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;D | &nbsp;&nbsp;Property - Appraisal | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;D | &nbsp;&nbsp;***Total Property Grade (D) Exceptions:*** | &nbsp;&nbsp;***1*** |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;C | &nbsp;&nbsp;Appraisal Reconciliation | &nbsp;&nbsp;1 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;C | &nbsp;&nbsp;***Total Property Grade (C) Exceptions:*** | &nbsp;&nbsp;***1*** |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;B | &nbsp;&nbsp;Property - Appraisal | &nbsp;&nbsp;98 |
| &nbsp;&nbsp;Property | &nbsp;&nbsp;B | &nbsp;&nbsp;***Total Property Grade (B) Exceptions:*** | &nbsp;&nbsp;***98*** |
| &nbsp;&nbsp;**Total Property Exceptions:** | &nbsp;&nbsp;**Total Property Exceptions:** | &nbsp;&nbsp;**Total Property Exceptions:** | &nbsp;&nbsp;**100** |
| &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**Grand Total:** | &nbsp;&nbsp;**910** |

---

**TAPE INTEGRITY REVIEW RESULTS SUMMARY**

Of the 1,449 mortgage loans reviewed, there were 3,396 different tape discrepancies across 32 data fields (some mortgage loans had more than one data delta). The largest variances were found on Original Interest Rate, Original Loan Amount and Investor: Qualifying Total Debt Ratio.

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Field Label** | &nbsp;&nbsp;**Loans With Discrepancy** | &nbsp;&nbsp;**Total Times Compared** | &nbsp;&nbsp;**% Variance** | &nbsp;&nbsp;**# Of Loans** |
| &nbsp;&nbsp;# of Units | &nbsp;&nbsp;4 | &nbsp;&nbsp;1086 | &nbsp;&nbsp;0.37% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Amortization Type | &nbsp;&nbsp;0 | &nbsp;&nbsp;1086 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Borrower First Name | &nbsp;&nbsp;36 | &nbsp;&nbsp;1447 | &nbsp;&nbsp;2.49% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Borrower Last Name | &nbsp;&nbsp;30 | &nbsp;&nbsp;1447 | &nbsp;&nbsp;2.07% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Borrower SSN | &nbsp;&nbsp;3 | &nbsp;&nbsp;1084 | &nbsp;&nbsp;0.28% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;City | &nbsp;&nbsp;18 | &nbsp;&nbsp;1442 | &nbsp;&nbsp;1.25% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Coborrower First Name | &nbsp;&nbsp;4 | &nbsp;&nbsp;516 | &nbsp;&nbsp;0.78% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Coborrower Last Name | &nbsp;&nbsp;10 | &nbsp;&nbsp;516 | &nbsp;&nbsp;1.94% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Coborrower SSN | &nbsp;&nbsp;4 | &nbsp;&nbsp;371 | &nbsp;&nbsp;1.08% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Contract Sales Price | &nbsp;&nbsp;0 | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;First Payment Date | &nbsp;&nbsp;13 | &nbsp;&nbsp;354 | &nbsp;&nbsp;3.67% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Has FTHB | &nbsp;&nbsp;33 | &nbsp;&nbsp;1080 | &nbsp;&nbsp;3.06% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Index Value | &nbsp;&nbsp;7 | &nbsp;&nbsp;7 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Interest Only | &nbsp;&nbsp;0 | &nbsp;&nbsp;354 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Interest Rate Initial Maximum | &nbsp;&nbsp;7 | &nbsp;&nbsp;9 | &nbsp;&nbsp;77.78% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Interest Rate Initial Minimum | &nbsp;&nbsp;9 | &nbsp;&nbsp;9 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Investor: Qualifying Total Debt Ratio | &nbsp;&nbsp;502 | &nbsp;&nbsp;1442 | &nbsp;&nbsp;34.81% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Lien Position | &nbsp;&nbsp;1 | &nbsp;&nbsp;1442 | &nbsp;&nbsp;0.07% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;LTV Valuation Value | &nbsp;&nbsp;95 | &nbsp;&nbsp;1440 | &nbsp;&nbsp;6.60% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Margin | &nbsp;&nbsp;8 | &nbsp;&nbsp;361 | &nbsp;&nbsp;2.22% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Maturity Date | &nbsp;&nbsp;6 | &nbsp;&nbsp;361 | &nbsp;&nbsp;1.66% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Mortgage Type | &nbsp;&nbsp;0 | &nbsp;&nbsp;1086 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Occupancy | &nbsp;&nbsp;1 | &nbsp;&nbsp;1442 | &nbsp;&nbsp;0.07% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Original CLTV | &nbsp;&nbsp;284 | &nbsp;&nbsp;1440 | &nbsp;&nbsp;19.72% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Original HCLTV | &nbsp;&nbsp;10 | &nbsp;&nbsp;356 | &nbsp;&nbsp;2.81% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Original Interest Rate | &nbsp;&nbsp;1076 | &nbsp;&nbsp;1084 | &nbsp;&nbsp;99.26% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Original Loan Amount | &nbsp;&nbsp;618 | &nbsp;&nbsp;1440 | &nbsp;&nbsp;42.92% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Original LTV | &nbsp;&nbsp;220 | &nbsp;&nbsp;1440 | &nbsp;&nbsp;15.28% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Original Term | &nbsp;&nbsp;14 | &nbsp;&nbsp;1442 | &nbsp;&nbsp;0.97% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Originator Application Date | &nbsp;&nbsp;79 | &nbsp;&nbsp;424 | &nbsp;&nbsp;18.63% | &nbsp;&nbsp;1449 |

---

12 \| P a g e

![](ex99-1_001.jpg)

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;PMI Coverage % | &nbsp;&nbsp;11 | &nbsp;&nbsp;351 | &nbsp;&nbsp;3.13% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Property Type | &nbsp;&nbsp;107 | &nbsp;&nbsp;1090 | &nbsp;&nbsp;9.82% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Purpose | &nbsp;&nbsp;0 | &nbsp;&nbsp;1370 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Refi Purpose | &nbsp;&nbsp;2 | &nbsp;&nbsp;1021 | &nbsp;&nbsp;0.20% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Representative FICO | &nbsp;&nbsp;121 | &nbsp;&nbsp;1442 | &nbsp;&nbsp;8.39% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;State | &nbsp;&nbsp;0 | &nbsp;&nbsp;1449 | &nbsp;&nbsp;0.00% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Street | &nbsp;&nbsp;48 | &nbsp;&nbsp;1447 | &nbsp;&nbsp;3.32% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;Zip | &nbsp;&nbsp;15 | &nbsp;&nbsp;1449 | &nbsp;&nbsp;1.04% | &nbsp;&nbsp;1449 |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**3396** | &nbsp;&nbsp;**35630** | &nbsp;&nbsp;**9.53%** | &nbsp;&nbsp;**1449** |

---

**VALUE ANALYSIS SUMMARY**

Of the 4 mortgage loans reviewed, 4 mortgage loans had no variances greater than 10% from the origination appraisal.

A**DDITIONAL LOAN POPULATION SUMMARY (some totals may not add due to rounding)**

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;**Amortization Type** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Adjustable | &nbsp;&nbsp;1449 | &nbsp;&nbsp;100.00% | &nbsp;&nbsp;$221782570.00 | &nbsp;&nbsp;100.00% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1449** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$221782570.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Lien Position** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;1 | &nbsp;&nbsp;128 | &nbsp;&nbsp;8.83% | &nbsp;&nbsp;$22346062.00 | &nbsp;&nbsp;10.08% |
| &nbsp;&nbsp;2 | &nbsp;&nbsp;1321 | &nbsp;&nbsp;91.17% | &nbsp;&nbsp;$199436508.00 | &nbsp;&nbsp;89.92% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1449** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$221782570.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Loan Purpose** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Cash Out: Debt Consolidation | &nbsp;&nbsp;21 | &nbsp;&nbsp;1.45% | &nbsp;&nbsp;$1730998.00 | &nbsp;&nbsp;0.78% |
| &nbsp;&nbsp;Cash Out: Home Improvement/Renovation | &nbsp;&nbsp;18 | &nbsp;&nbsp;1.24% | &nbsp;&nbsp;$2569600.00 | &nbsp;&nbsp;1.16% |
| &nbsp;&nbsp;Cash Out: Other/Multi-purpose/Unknown Purpose | &nbsp;&nbsp;1407 | &nbsp;&nbsp;97.10% | &nbsp;&nbsp;$216691297.00 | &nbsp;&nbsp;97.70% |
| &nbsp;&nbsp;Other-than-first-time Home Purchase | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.21% | &nbsp;&nbsp;$790675.00 | &nbsp;&nbsp;0.36% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1449** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$221782570.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Original Term** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;181-240 Months | &nbsp;&nbsp;267 | &nbsp;&nbsp;18.43% | &nbsp;&nbsp;$37356204.00 | &nbsp;&nbsp;16.84% |
| &nbsp;&nbsp;241-360 Months | &nbsp;&nbsp;1182 | &nbsp;&nbsp;81.57% | &nbsp;&nbsp;$184426366.00 | &nbsp;&nbsp;83.16% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1449** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$221782570.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Property Type** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Single Family Detached | &nbsp;&nbsp;915 | &nbsp;&nbsp;63.15% | &nbsp;&nbsp;$132330207.00 | &nbsp;&nbsp;59.67% |
| &nbsp;&nbsp;Condo, Low Rise | &nbsp;&nbsp;60 | &nbsp;&nbsp;4.14% | &nbsp;&nbsp;$10825804.00 | &nbsp;&nbsp;4.88% |
| &nbsp;&nbsp;Condo, High Rise | &nbsp;&nbsp;5 | &nbsp;&nbsp;0.35% | &nbsp;&nbsp;$2499999.00 | &nbsp;&nbsp;1.13% |
| &nbsp;&nbsp;PUD | &nbsp;&nbsp;419 | &nbsp;&nbsp;28.92% | &nbsp;&nbsp;$66821174.00 | &nbsp;&nbsp;30.13% |
| &nbsp;&nbsp;1 Family Attached | &nbsp;&nbsp;3 | &nbsp;&nbsp;0.21% | &nbsp;&nbsp;$667000.00 | &nbsp;&nbsp;0.30% |
| &nbsp;&nbsp;2 Family | &nbsp;&nbsp;35 | &nbsp;&nbsp;2.42% | &nbsp;&nbsp;$6314907.00 | &nbsp;&nbsp;2.85% |
| &nbsp;&nbsp;3 Family | &nbsp;&nbsp;10 | &nbsp;&nbsp;0.69% | &nbsp;&nbsp;$1748479.00 | &nbsp;&nbsp;0.79% |

---

13 \| P a g e

![](ex99-1_001.jpg)

---

| | | | | |
|:---|:---|:---|:---|:---|
| &nbsp;&nbsp;4 Family | &nbsp;&nbsp;2 | &nbsp;&nbsp;0.14% | &nbsp;&nbsp;$575000.00 | &nbsp;&nbsp;0.26% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1449** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$221782570.00** | &nbsp;&nbsp;**100.00%** |
| &nbsp;&nbsp;**Occupancy** | &nbsp;&nbsp;**Loan Count** | &nbsp;&nbsp;**% of Loans** | &nbsp;&nbsp;**Original Balance** | &nbsp;&nbsp;**% of Balance** |
| &nbsp;&nbsp;Primary | &nbsp;&nbsp;1138 | &nbsp;&nbsp;78.54% | &nbsp;&nbsp;$167437486.00 | &nbsp;&nbsp;75.50% |
| &nbsp;&nbsp;Investment | &nbsp;&nbsp;262 | &nbsp;&nbsp;18.08% | &nbsp;&nbsp;$45036218.00 | &nbsp;&nbsp;20.31% |
| &nbsp;&nbsp;Second Home | &nbsp;&nbsp;49 | &nbsp;&nbsp;3.38% | &nbsp;&nbsp;$9308866.00 | &nbsp;&nbsp;4.20% |
| &nbsp;&nbsp;**Total** | &nbsp;&nbsp;**1449** | &nbsp;&nbsp;**100.00%** | &nbsp;&nbsp;**$221782570.00** | &nbsp;&nbsp;**100.00%** |

---

14 \| P a g e

## Exhibit 99.01

**Exhibit 99.01 Schedule 1**

---

| | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **LOAN INFORMATION** | **INITIAL CREDIT LOAN GRADES** | **INITIAL COMPLIANCE LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL PROPERTY LOAN GRADES** | **INITIAL OVERALL LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL CREDIT LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL COMPLIANCE LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL PROPERTY LOAN GRADES** | **FINAL OVERALL LOAN GRADES** |
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Deal Number** | **Original Loan Amount** | **Morningstar** | **Morningstar** | **DBRS** | **Kroll** | **Moody's** | **Morningstar** | **Morningstar** | **Moody's** | **Morningstar** | **Moody's** | **Morningstar** | **DBRS** | **Kroll** | **Moody's** | **S&P** | **Morningstar** | **Morningstar** |
| XXXXX | 4000032366 | XXXXX |  |  | C | B |  | D | D | A D | D C | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000035494 | XXXXX |  |  | C | A |  | D C | N/A | C D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 6000093680 | XXXXX |  |  | A | B |  | D A | N/A | A D | D B | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000093754 | XXXXX |  |  | A | B |  | A | A | A | B | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000036714 | XXXXX |  |  | A | A |  | D A | N/A | A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000036954 | XXXXX |  |  | C | A |  | D | D | A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000040031 | XXXXX |  |  | A | A |  | D A | N/A | A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000039228 | XXXXX |  |  | A | A |  | A | A | A | A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000040717 | XXXXX |  |  | A | A |  | D A | N/A | A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000043191 | XXXXX |  |  | A | A |  | D A | N/A | A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000042571 | XXXXX |  |  | A | A |  | D A | N/A | A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000040502 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000046463 | XXXXX |  |  | B | A |  | D A | N/A | N/A D | D B | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000094222 | XXXXX |  |  | A | B |  | D A | N/A | N/A D | D B | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000094267 | XXXXX |  |  | A | C |  | D A | N/A | N/A D | D C | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000094196 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 6000094219 | XXXXX |  |  | A | B |  | D A | N/A | N/A D | D B | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000094158 | XXXXX |  |  | A | B |  | D A | N/A | N/A D | D B | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000093980 | XXXXX |  |  | C | B |  | D A | N/A | N/A D | D C | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000094299 | XXXXX |  |  | C | B |  | D A | N/A | N/A D | D C | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000046704 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000048527 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000048791 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000054015 | XXXXX |  |  | B | A |  | D A | N/A | N/A D | D B | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000051452 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000047669 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000052444 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000054798 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000052401 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000057043 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000056539 | XXXXX |  |  | C | C |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000055087 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000058090 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 6000094848 | XXXXX |  |  | A | B |  | D A | N/A | N/A D | D B | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000094795 | XXXXX |  |  | A | B |  | D A | N/A | N/A D | D B | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000055862 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000055942 | XXXXX |  |  | D | A |  | D A | N/A | N/A D | D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000058643 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000060252 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000057705 | XXXXX |  |  | C | C |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000060375 | XXXXX |  |  | C | C |  | D A | N/A | N/A D | D C | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000061042 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000059543 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000060899 | XXXXX |  |  | B | A |  | D A | N/A | N/A D | D B | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000060952 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000061409 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000061811 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000061528 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000059410 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000061340 | XXXXX |  |  | C | B |  | D A | N/A | N/A D | D C | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000057473 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000058294 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | N/A | A | N/A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000061744 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000062116 | XXXXX |  |  | A | C |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000063062 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000060855 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000062659 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000061363 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000063690 | XXXXX |  |  | B | A |  | D A | N/A | N/A D | D B | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000061654 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | N/A | A | N/A |  | N/A | N/A | N/A | B | A B |  |
| XXXXX | 4000063065 | XXXXX |  |  | C | B |  | A | A | N/A | C | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000064265 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000064587 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000063742 | XXXXX |  |  | B | A |  | D A | N/A | N/A D | D B | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000065926 | XXXXX |  |  | C | B |  | D A | N/A | N/A D | D C | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000063691 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000062598 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000063183 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000065725 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000064283 | XXXXX |  |  | C | B |  | D A | N/A | N/A D | D C | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000066515 | XXXXX |  |  | A | C |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000065537 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000058914 | XXXXX |  |  | A | B |  | A | A | N/A | B | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000066003 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000065182 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000057959 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000066774 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000062273 | XXXXX |  |  | B | A |  | D A | N/A | N/A D | D B | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000063945 | XXXXX |  |  | A | B |  | D A | N/A | N/A D | D B | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000069548 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000069423 | XXXXX |  |  | A | A |  | D A | D | N/A D | D A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000066783 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000067804 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000068394 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000070871 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000071156 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000070755 | XXXXX |  |  | A | B |  | A | A | N/A | B | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000071338 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000070635 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000065248 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000069998 | XXXXX |  |  | A | B |  | A | A | N/A | B | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000069252 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000071183 | XXXXX |  |  | D | A |  | D A | N/A | N/A D | D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000072889 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000072007 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000072004 | XXXXX |  |  | C | C |  | A | A | N/A | C | A | A | A | A |  | C A | C | N/A | C | C A |  |
| XXXXX | 4000071432 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000071875 | XXXXX |  |  | A | C |  | D A | N/A | N/A D | D C | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000070298 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000072048 | XXXXX |  |  | A | B |  | D A | N/A | N/A D | D B | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000072497 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000072880 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000073219 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000073905 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000074143 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000074098 | XXXXX |  |  | A | B |  | D A | N/A | N/A D | D B | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000073756 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000074523 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000073468 | XXXXX |  |  | A | B |  | D A | N/A | N/A D | D B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000074928 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000073206 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000074629 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000076262 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000076160 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000076603 | XXXXX |  |  | C | C |  | D A | N/A | N/A D | D C | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000078007 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000074808 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000075269 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000073575 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000074780 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000075773 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000075961 | XXXXX |  |  | B | A |  | D A | N/A | N/A D | D B | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000076246 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000075918 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000075739 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000077706 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079036 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000077323 | XXXXX |  |  | D | A |  | D A | N/A | N/A D | D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000073718 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000077662 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000076268 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000075108 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000076012 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000076044 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000077205 | XXXXX |  |  | A | C |  | D A | N/A | N/A D | D C | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000072995 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000074497 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000077907 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000076156 | XXXXX |  |  | C | A |  | D A | D | N/A D | D C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000078514 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | A | A |  |
| XXXXX | 4000076182 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078735 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079018 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000077989 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078726 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000073539 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000079791 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000077293 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078459 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000077863 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000074152 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000077839 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000074963 | XXXXX |  |  | A | C |  | D A | N/A | N/A D | D C | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000078084 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078128 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078091 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078090 | XXXXX |  |  | C | B |  | D A | N/A | N/A D | D C | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000077816 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000076964 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000075637 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000079656 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078671 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079273 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000077248 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079351 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078889 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | B | B | A | A |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000079205 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078217 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000079166 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080564 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078867 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080562 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078598 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079010 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079552 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000076760 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078610 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078475 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000077378 | XXXXX |  |  | C | B |  | D A | N/A | N/A D | D C | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000075627 | XXXXX |  |  | A | B |  | D A | N/A | N/A D | D B | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000077216 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079487 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000076719 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079419 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000080914 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078528 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000077359 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080282 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078640 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000076608 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078970 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000079470 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079476 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079204 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000075908 | XXXXX |  |  | C | A |  | D A | N/A | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079454 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000080272 | XXXXX |  |  | B | A |  | D A | N/A | N/A D | D B | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000079797 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000079384 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079028 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080303 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079672 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000076083 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000080559 | XXXXX |  |  | A | A |  | C A | C | N/A D | C A D | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000080585 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079248 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079595 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080640 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078660 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080775 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079472 | XXXXX |  |  | A | A |  | D A | N/A | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080464 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000080932 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081451 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078452 | XXXXX |  |  | D | D |  | D A | D | N/A D | D | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000079736 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000080880 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080070 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078886 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079988 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | A | B |  |
| XXXXX | 4000076570 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079382 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080191 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080445 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080428 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080426 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000079512 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000077790 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000079963 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000081271 | XXXXX |  |  | B | C |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000081838 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000079625 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081056 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080590 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081611 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078771 | XXXXX |  |  | A | A |  | D A | D | N/A D | D A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000078733 | XXXXX |  |  | A | B |  | A | A | N/A | B | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000078009 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000079001 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081447 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000081452 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081607 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080676 | XXXXX |  |  | C | A |  | A | A | N/A B | C | B | B | A | A |  | A | A | N/A | B | B |  |
| XXXXX | 4000079040 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080777 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000081040 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080421 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081064 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081535 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080113 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081836 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081374 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000080427 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000079740 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081758 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081605 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000080584 | XXXXX |  |  | C | A |  | A | A | N/A B | C | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000079649 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082820 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079233 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079553 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | A | A |  |
| XXXXX | 4000079200 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080789 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078984 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000080802 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080059 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079580 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000081590 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080351 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080277 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000079572 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081372 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078437 | XXXXX |  |  | D | A |  | A | A | N/A | D | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000081894 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081610 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000080204 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000081609 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080673 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082490 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000081737 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081499 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000082026 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000080331 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000077686 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081208 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000078612 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000081270 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079150 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000081446 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080874 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081181 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000083192 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000076030 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080589 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000080877 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080776 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081341 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000082010 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082489 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000079197 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081840 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081303 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082140 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081869 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082130 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080933 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080988 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082282 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079008 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000080674 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082572 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082714 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000082076 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082492 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079646 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082098 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081748 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081920 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079083 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000081154 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081628 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082251 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080591 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080803 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081820 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081251 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081358 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082391 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081119 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082401 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080072 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079675 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080391 | XXXXX |  |  | A | A |  | D A | D | N/A D | D A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000082399 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000081696 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081918 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079966 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000080934 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081839 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082713 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081738 | XXXXX |  |  | C | A |  | A | A | N/A B | C | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000081917 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082321 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081978 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000082413 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081699 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000081855 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082491 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000081373 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081981 | XXXXX |  |  | C | A |  | A | A | N/A B | C | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000082571 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080206 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000080957 | XXXXX |  |  | A | B |  | A | A | N/A | B | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000082027 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081454 | XXXXX |  |  | D | A |  | N/A | N/A | N/A D | D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081008 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000082423 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000080882 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080746 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082802 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083442 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079967 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081715 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082573 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082668 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079734 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082717 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081759 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000081671 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080424 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000082230 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082716 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082320 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000082649 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078424 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079785 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082857 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080609 | XXXXX |  |  | D | A |  | A | A | N/A | D | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000082338 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081511 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082328 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081228 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081919 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000081269 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000082869 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000080071 | XXXXX |  |  | D | A |  | N/A | N/A | N/A D | D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083852 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000082020 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082789 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081449 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080991 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082264 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081753 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082260 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081695 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083816 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082488 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000082665 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000082720 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078513 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079798 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000082719 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000082403 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079381 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000082577 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078440 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080986 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | A | A | N/A | B | B |  |
| XXXXX | 4000082255 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000083052 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080679 | XXXXX |  |  | C | A |  | D A | D | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080675 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084082 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082493 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083904 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000080205 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000079665 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000081453 | XXXXX |  |  | C | A |  | A | A | N/A B | C | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000082599 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000079965 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082254 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081623 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000082786 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082576 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081800 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083520 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082314 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083952 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081771 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080841 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000082681 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083815 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084685 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083903 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000082574 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083317 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081602 | XXXXX |  |  | A | A |  | C A | C | N/A D | C A D | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000083523 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000083203 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083461 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083419 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000082788 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000081148 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083947 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000084887 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080634 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082494 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081530 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083459 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000080677 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080968 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082331 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082312 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081698 | XXXXX |  |  | B | A |  | A | A | N/A B | B | B | B | A | A |  | A | A | N/A | B | B |  |
| XXXXX | 4000084327 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082622 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000082023 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081209 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080307 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083062 | XXXXX |  |  | A | A |  | D A | D | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084081 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083946 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082400 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000084159 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084508 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082623 | XXXXX |  |  | B | C |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000082384 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082048 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000083623 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000076076 | XXXXX |  |  | C | A |  | B | B | N/A B | C | A | A | A | A |  | B | B | N/A | B | B A |  |
| XXXXX | 4000080987 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000084748 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000083838 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082807 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000083420 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083900 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000084742 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078922 | XXXXX |  |  | A | A |  | C A | C | N/A D | C A D | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000086398 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084996 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000082966 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000085778 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000083765 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083936 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080199 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000085161 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083906 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000084198 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083291 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081857 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000084540 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081841 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000082634 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083470 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084569 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 6000095552 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095553 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095554 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095555 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095556 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095557 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095558 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095559 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095560 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095561 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095562 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095563 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095564 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095565 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095566 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095567 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095568 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095569 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | B | B | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095570 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095571 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095572 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095574 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095575 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095576 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095577 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095578 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095579 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095580 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095581 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095582 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095583 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095584 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095585 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095586 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095587 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095588 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095589 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095591 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095592 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095593 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095594 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095595 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095596 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095597 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095598 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095599 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095600 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095601 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095602 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095603 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095604 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095605 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095606 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095607 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095608 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095609 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095610 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095611 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095612 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095613 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095614 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095615 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095616 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095617 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095618 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095619 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095620 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095621 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095622 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095623 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095624 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095625 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095626 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095627 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095628 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095629 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095630 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095631 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095632 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095633 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095634 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095635 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095636 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095637 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095638 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095639 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095640 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095641 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095642 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095643 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095645 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095646 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095647 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095648 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095649 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095650 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095651 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095652 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095653 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095654 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095655 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095656 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095657 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095658 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095659 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095660 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095661 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095662 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095663 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095664 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095665 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095666 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095667 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095668 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095669 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095670 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095671 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095672 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095673 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095674 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095675 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095676 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095677 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095678 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095679 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095680 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095681 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095682 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095684 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095685 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095686 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095687 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095688 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095689 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095690 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095691 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095692 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095693 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095694 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095696 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095697 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | B | B | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095698 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095699 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095700 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095702 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095703 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | B | B | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095704 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095705 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095706 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095707 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095708 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095709 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095710 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095711 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095712 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095713 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095714 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095715 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095717 | XXXXX |  |  | B | B |  | N/A | N/A | N/A D | B D | B | B | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095718 | XXXXX |  |  | B | B |  | N/A | N/A | N/A D | B D | B | B | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095719 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095720 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095721 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095722 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095723 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095724 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095726 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095727 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095728 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095729 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095731 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095733 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095734 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095735 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095736 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095737 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095738 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095739 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095740 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095741 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095742 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095744 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095745 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095747 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095748 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095749 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095750 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095751 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095752 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095753 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095754 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095755 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095756 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095757 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095758 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095759 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095760 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095761 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095762 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095763 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095764 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095765 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095766 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095767 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095768 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095769 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095770 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095771 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095772 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095773 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095774 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095775 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095776 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095777 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | B | B | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095778 | XXXXX |  |  | A | C D |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095779 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095780 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095781 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095782 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095784 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095785 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095786 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095787 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095788 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095789 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095790 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095791 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095792 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095793 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095794 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095795 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095796 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | B | B | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095797 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095798 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095799 | XXXXX |  |  | A | C D |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095801 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095802 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095803 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095804 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095805 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095806 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095807 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095808 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095809 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095810 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095811 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095812 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095813 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095814 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095815 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095816 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095818 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095819 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095820 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095822 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | B | B | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095823 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095824 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095825 | XXXXX |  |  | A | C D |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095826 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095827 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095828 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095829 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095830 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095831 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | B | B | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095832 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095833 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095834 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095836 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095837 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095838 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095839 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095840 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095841 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095842 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095843 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095844 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095845 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095846 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095847 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095848 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095849 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095850 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | B | B | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095851 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095852 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095853 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095854 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095855 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095856 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095857 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095859 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095860 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095861 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095862 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095863 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095864 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095865 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095866 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095867 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095868 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095870 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095871 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095872 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095873 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095874 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095875 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095876 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095877 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095878 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095879 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095880 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095881 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095882 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095884 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095885 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095887 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095888 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095889 | XXXXX |  |  | A | C D |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095890 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095891 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095892 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095893 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095894 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095895 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 6000095896 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095897 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095898 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095899 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095900 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095901 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095902 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095903 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095904 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095905 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095906 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095907 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095908 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095909 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095910 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095911 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095912 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095913 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095914 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095915 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095916 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095917 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 6000095918 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095919 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095920 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095921 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095922 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000084536 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 6000095573 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 6000095730 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | C A | B | B |  | N/A | N/A | N/A | D | B C D |  |
| XXXXX | 4000083790 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082806 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000085458 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082972 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082550 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000079012 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084351 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085250 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085533 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000085163 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000082429 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083050 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000084410 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000078852 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000078983 | XXXXX |  |  | D | C |  | A | A | N/A | D | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000085773 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000085369 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084753 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084701 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083243 | XXXXX |  |  | A | A |  | D A | D | N/A D | D A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000085406 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000084826 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083458 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000082376 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000082395 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000085767 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000085407 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000083452 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083921 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000085226 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084395 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000084733 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081742 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000085771 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085734 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086351 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084997 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082078 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081687 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085423 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085897 | XXXXX |  |  | C | A |  | A | A | N/A B | C | B | B | A | A |  | A | A | N/A | B | B |  |
| XXXXX | 4000085592 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000086296 | XXXXX |  |  | C | A |  | A | A | N/A B | C | B | B | A | A |  | A | A | N/A | B | B |  |
| XXXXX | 4000086052 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000085244 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083879 | XXXXX |  |  | C | A |  | D A | D | N/A D | D C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000084523 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085371 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083450 | XXXXX |  |  | A | A |  | C A | C | N/A D | C A D | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000085945 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083337 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084174 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000086642 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083907 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000082477 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086643 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084592 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000087096 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084761 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085879 | XXXXX |  |  | D | A |  | N/A | N/A | N/A D | D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082342 | XXXXX |  |  | D | B |  | A | A | N/A | D | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000086189 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086437 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000085772 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | A | A |  |
| XXXXX | 4000085154 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085926 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083570 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000086177 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085370 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000086327 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081815 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000084898 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085883 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086293 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084008 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000086644 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081448 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000086804 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000082514 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082627 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000088151 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000086004 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085001 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086121 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087345 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000081445 | XXXXX |  |  | C | A |  | D | D | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085259 | XXXXX |  |  | C | A |  | D | D | N/A D | D C | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000087503 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084337 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000085208 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000084364 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086946 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086883 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086047 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086190 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084939 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000086455 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086198 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086308 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087023 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087633 | XXXXX |  |  | C | A |  | A | A | N/A B | C | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000085060 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000088975 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | B | A B |  |
| XXXXX | 4000088147 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083443 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083299 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000087716 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087019 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000088150 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000086126 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086496 | XXXXX |  |  | A | B |  | D | D | N/A D | D B | A | A | B | B |  | B A | A | N/A | A | B |  |
| XXXXX | 4000088545 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087993 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000088149 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000082691 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088544 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000081819 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000087201 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000079433 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086951 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000086400 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087636 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000087991 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000088664 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086171 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088204 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000088408 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086501 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087904 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080834 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087477 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087220 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086682 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087147 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084139 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000088345 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087197 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086885 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085604 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000088828 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085218 | XXXXX |  |  | C | C |  | A | A | N/A B | C | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000083972 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086060 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088291 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087754 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088625 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087715 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086479 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000088243 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088592 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087841 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086641 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086545 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000083771 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088348 | XXXXX |  |  | B | A |  | A | A | N/A B | B | B | B | A | A |  | A | A | N/A | B | B |  |
| XXXXX | 4000089866 | XXXXX |  |  | A | C |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000086403 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000088751 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088205 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000088347 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087635 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088690 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000085723 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087634 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000080133 | XXXXX |  |  | C | B |  | A | A | N/A | C | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000088263 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | B | A B |  |
| XXXXX | 4000087040 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083789 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084281 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000086355 | XXXXX |  |  | D | A |  | N/A | N/A | N/A D | D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086382 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000088830 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088802 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084251 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086425 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086807 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087038 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000088912 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | B | B | A | A |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000084522 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087323 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086388 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000086150 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000085515 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000089584 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000084683 | XXXXX |  |  | C | A |  | A | A | N/A | C | B | B | A | A |  | A | A | N/A | A | B |  |
| XXXXX | 4000088961 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083311 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000085450 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000088209 | XXXXX |  |  | A | A |  | D | D | N/A D | D A | A | A | A | A |  | N/A | N/A | N/A | B | A B |  |
| XXXXX | 4000086640 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000086920 | XXXXX |  |  | A | A |  | D A | D | N/A D | D A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000082849 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087710 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087637 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088073 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000084571 | XXXXX |  |  | B | C |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000086805 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | B | B |  |
| XXXXX | 4000088817 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086884 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000089450 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087134 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087161 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088645 | XXXXX |  |  | A | A |  | D A | D | N/A D | D A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000086775 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000088963 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088461 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | B | A B |  |
| XXXXX | 4000085581 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086811 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089798 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086328 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000088722 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000088505 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089489 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000086438 | XXXXX |  |  | A C | B |  | N/A C | N/A | N/A D | B C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000087872 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088012 | XXXXX |  |  | C | A |  | D A | D | N/A D | D C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000088959 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088016 | XXXXX |  |  | A | B |  | B A | A | N/A | B | A | A | B | B |  | B A | A | N/A | A | B |  |
| XXXXX | 4000088328 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089123 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088488 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088628 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000088972 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088750 | XXXXX |  |  | B | A |  | A | A | N/A B | B | B | B | A | A |  | A | A | N/A | B | B |  |
| XXXXX | 4000088682 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000089774 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000090479 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000088960 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000085610 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089283 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088639 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088020 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000088632 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089463 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000088749 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000086294 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087638 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000090327 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000088262 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086555 | XXXXX |  |  | C | A |  | A | A | N/A | C | B | B | A | A |  | A | A | N/A | A | B |  |
| XXXXX | 4000088471 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087578 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000087890 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000089772 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091348 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000088289 | XXXXX |  |  | D | A |  | D A | D | N/A D | D | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000085534 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000087037 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000089462 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089667 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000088349 | XXXXX |  |  | B | A |  | A | A | N/A B | B | B | B | A | A |  | A | A | N/A | B | B |  |
| XXXXX | 4000089386 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000090364 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000088627 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000090490 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091253 | XXXXX |  |  | B | A |  | A | A | N/A | B | B | B | A | A |  | A | A | N/A | A | B |  |
| XXXXX | 4000089464 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000084778 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091659 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089912 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000091062 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000090264 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000090996 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000089814 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087138 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000090328 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000090120 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088787 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088176 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088215 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000089500 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087566 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000090381 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087505 | XXXXX |  |  | C | B |  | A | A | N/A | C | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000087343 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089929 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082109 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087285 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000091569 | XXXXX |  |  | B | A |  | A | A | N/A | B | B | B | A | A |  | A | A | N/A | A | B |  |
| XXXXX | 4000086335 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000084764 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091134 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000089702 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000090506 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088321 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000090428 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000090963 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089598 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091132 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091471 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000090668 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089279 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089411 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000090566 | XXXXX |  |  | A | B |  | A | A | N/A | B | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000085046 | XXXXX |  |  | D | C |  | N/A | N/A | N/A D | D | B | B | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000090142 | XXXXX |  |  | C | C |  | D | D | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092015 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000092058 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000092885 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000090173 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087431 | XXXXX |  |  | C | C |  | A | A | N/A | C | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000091820 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086991 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000090543 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083984 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000082526 | XXXXX |  |  | A | A |  | D | D | N/A D | D A | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000090139 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000092596 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000093029 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092595 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000088148 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089497 | XXXXX |  |  | A | A |  | C A | C | N/A D | C A D | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000086535 | XXXXX |  |  | A | B |  | A | A | N/A | B | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000090367 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | A | B |  |
| XXXXX | 4000091485 | XXXXX |  |  | A | A |  | D A | D | N/A D | D A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000090692 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000091181 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | A | A |  |
| XXXXX | 4000092706 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089281 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087742 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091409 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089424 | XXXXX |  |  | A | A |  | D | D | N/A D | D A | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000091183 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092501 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087854 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086032 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085970 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000090548 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087544 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089952 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000093112 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086007 | XXXXX |  |  | C | B |  | A | A | N/A | C | B | B | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000090737 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000090680 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000085277 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000091061 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000091812 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089536 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000091925 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091472 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092329 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000094717 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000092682 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000085462 | XXXXX |  |  | C | B |  | D A | D | N/A D | D C | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000093595 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000088129 | XXXXX |  |  | A | A |  | B A | A | N/A | B A | A | A | A | A |  | B A | A | N/A | A | B A |  |
| XXXXX | 4000086419 | XXXXX |  |  | C | A |  | A | A | N/A | C | B | B | A | A |  | A | A | N/A | A | B |  |
| XXXXX | 4000093050 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000092419 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091470 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000093130 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092384 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091998 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083870 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094484 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091122 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092363 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000092086 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000093374 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095191 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091730 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091356 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091123 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000093822 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000094789 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000093705 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000093631 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000093503 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095862 | XXXXX |  |  | D | A |  | A | A | N/A B | D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092387 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000093563 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000087484 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092489 | XXXXX |  |  | B | A |  | A | A | N/A | B | B | B | A | A |  | A | A | N/A | A | B |  |
| XXXXX | 4000092868 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000089869 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094487 | XXXXX |  |  | C | A |  | A | A | N/A B | C | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000095361 | XXXXX |  |  | B | A |  | A | A | N/A | B | B | B | A | A |  | A | A | N/A | A | B |  |
| XXXXX | 4000094770 | XXXXX |  |  | A | B |  | A | A | N/A | B | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000092788 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000090375 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091185 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092545 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092612 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000094482 | XXXXX |  |  | C | A |  | A | A | N/A B | C | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000094590 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000092098 | XXXXX |  |  | D | B |  | N/A | N/A | N/A D | D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000091269 | XXXXX |  |  | C | C |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000094968 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000095484 | XXXXX |  |  | B | A |  | A | A | N/A B | B | B | B | A | A |  | A | A | N/A | B | B |  |
| XXXXX | 4000096252 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000086488 | XXXXX |  |  | A | B |  | A | A | N/A | B | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000092730 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000093238 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000090507 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000093423 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092440 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000092570 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092559 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092504 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000091278 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000094837 | XXXXX |  |  | D | C |  | N/A | N/A | N/A D | D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000092967 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092510 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000094441 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000093845 | XXXXX |  |  | C | A |  | A | A | N/A B | C | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000094451 | XXXXX |  |  | C | A |  | D A | D | N/A D | D C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000097034 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094445 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000092951 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000095761 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000094704 | XXXXX |  |  | D | A |  | D | D | N/A D | D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094639 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000097012 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000092446 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094267 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094465 | XXXXX |  |  | B | C |  | A | A | N/A | C | B | B | A | A |  | A | A | N/A | A | B |  |
| XXXXX | 4000090815 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000093378 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000093030 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000093930 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095888 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095340 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000096256 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094824 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094567 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094491 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095011 | XXXXX |  |  | B | B |  | N/A | N/A | N/A D | B D | B | B | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000095313 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000089273 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | A | A |  |
| XXXXX | 4000095718 | XXXXX |  |  | C | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000092345 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000094552 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000094551 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000092884 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000095486 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000096378 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095252 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000096341 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000092313 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000096512 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095127 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000090531 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000097817 | XXXXX |  |  | B | C |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000092315 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000091973 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000093965 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094653 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095905 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095566 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000096340 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000095843 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095900 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095076 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000093472 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000095131 | XXXXX |  |  | D | C |  | A | A | N/A | D | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000095550 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000093156 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000093658 | XXXXX |  |  | A | A |  | C A | C | N/A D | C A D | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000091420 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000089795 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000095628 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000096906 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000091473 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000093246 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000093596 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000095362 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000097019 | XXXXX |  |  | D | A |  | N/A | N/A | N/A D | D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000097589 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094486 | XXXXX |  |  | C | A |  | A | A | N/A B | C | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000092426 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000093064 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094105 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000097679 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000096419 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000096152 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000092580 | XXXXX |  |  | B | A |  | A | A | N/A | B | B | B | A | A |  | A | A | N/A | A | B |  |
| XXXXX | 4000093121 | XXXXX |  |  | D | A |  | A | A | N/A | D | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000095586 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000096554 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094816 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000083733 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000093105 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000095688 | XXXXX |  |  | D | A |  | N/A | N/A | N/A D | D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095968 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098228 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000095738 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000094969 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000095482 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000098894 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095575 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000093924 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000096503 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095779 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000090903 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098681 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095911 | XXXXX |  |  | C | B |  | A | A | N/A | C | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000095951 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000096707 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000096839 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000096083 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000097713 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000095861 | XXXXX |  |  | C | A |  | D | D | N/A D | D C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000097291 | XXXXX |  |  | C | A |  | A | A | N/A B | C | B | B | A | A |  | A | A | N/A | B | B |  |
| XXXXX | 4000097952 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000096834 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098518 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000097422 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000099666 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000097507 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000094622 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000097741 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000096342 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095859 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000097058 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000097957 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098502 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000094462 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098814 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098389 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095815 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000093721 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000097555 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000095845 | XXXXX |  |  | B | A |  | A | A | N/A | B | B | B | A | A |  | A | A | N/A | A | B |  |
| XXXXX | 4000095913 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000096091 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000098085 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098162 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000096827 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000096504 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000096480 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000099968 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000097965 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000099188 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000099291 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000097599 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000097903 | XXXXX |  |  | C | A |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000098425 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000097680 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000098998 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000097778 | XXXXX |  |  | C | B |  | A | A | N/A | C | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000098381 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000099855 | XXXXX |  |  | B | A |  | A | A | N/A | B | B | B | A | A |  | A | A | N/A | A | B |  |
| XXXXX | 4000098832 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000099451 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000100815 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000095485 | XXXXX |  |  | B | A |  | N/A | N/A | N/A D | B D | B | B | A | A |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000098014 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000099761 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000099434 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000100512 | XXXXX |  |  | A | C |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098805 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098833 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000097608 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000093904 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000099994 | XXXXX |  |  | A | A |  | A | A | N/A B | A B | A | A | A | A |  | A | A | N/A | B | A B |  |
| XXXXX | 4000096837 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000097656 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000097743 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000099798 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000101104 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000100116 | XXXXX |  |  | A | C |  | A | A | N/A | C | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000095329 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000100018 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000100344 | XXXXX |  |  | C | A |  | N/A | N/A | N/A D | C D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098969 | XXXXX |  |  | A | A |  | N/A | N/A | N/A D | A D | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000100644 | XXXXX |  |  | A C | B |  | N/A | N/A | N/A D | B C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000099859 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000099731 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098806 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000097725 | XXXXX |  |  | B | A |  | A | A | N/A | B | B | B | A | A |  | A | A | N/A | A | B |  |
| XXXXX | 4000098852 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098808 | XXXXX |  |  | C | B |  | N/A | N/A | N/A D | C D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000095483 | XXXXX |  |  | C | A |  | A | A | N/A B | C | B | B | A | A |  | A | A | N/A | B | B |  |
| XXXXX | 4000100957 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000101085 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000099196 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000102155 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098825 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000099528 | XXXXX |  |  | C | A |  | N/A | N/A | N/A B | C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000101934 | XXXXX |  |  | A | A |  | N/A | N/A | N/A | A | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000100171 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000101187 | XXXXX |  |  | A | A |  | N/A | N/A | N/A | A | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000101480 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000100768 | XXXXX |  |  | A | B |  | N/A | N/A | N/A B | B | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000098826 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000101559 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000100996 | XXXXX |  |  | C | A |  | N/A | N/A | N/A B | C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000098437 | XXXXX |  |  | C | A |  | N/A | N/A | N/A B | C | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000100617 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000100956 | XXXXX |  |  | B | A |  | N/A | N/A | N/A B | B | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000100164 | XXXXX |  |  | C | A |  | N/A | N/A | N/A | C | A | A | A | A |  | N/A | N/A | N/A | D | A D |  |
| XXXXX | 4000099785 | XXXXX |  |  | C | A |  | N/A | N/A | N/A B | C | B | B | A | A |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000100864 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000101618 | XXXXX |  |  | B | B |  | N/A | N/A | N/A D | B D | B | B | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000101677 | XXXXX |  |  | A | A |  | A | A | N/A | A | A | A | A | A |  | A | A | N/A | A | A |  |
| XXXXX | 4000099843 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000100268 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000100714 | XXXXX |  |  | A | A |  | N/A | N/A | N/A B | A B | A | A | A | A |  | N/A | N/A | N/A | N/A | A |  |
| XXXXX | 4000101239 | XXXXX |  |  | A | B |  | A | A | N/A | B | A | A | B | B |  | A | A | N/A | A | B |  |
| XXXXX | 4000102368 | XXXXX |  |  | A | B |  | N/A | N/A | N/A D | B D | A | A | B | B |  | N/A | N/A | N/A | D | B D |  |
| XXXXX | 4000099155 | XXXXX |  |  | A | B |  | N/A | N/A | N/A B | B | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |
| XXXXX | 4000101920 | XXXXX |  |  | A | B |  | N/A | N/A | N/A B | B | A | A | B | B |  | N/A | N/A | N/A | N/A | B |  |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 2**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Loan Exception ID** | **Exception Date** | **Exception Type** | **Exception Category** | **Exception Subcategory** | **15E Category** | **Exception** | **Exception Detail** | **Exception Information** | **Compensating Factors** | **Compensating Factor Information** | **Applying Party** | **Follow-up Comments** | **Cleared Date** | **Cured Date** | **Waived Date** | **Exception Level Grade** | **DBRS Initial Exception Rating** | **DBRS Final Exception Rating** | **Kroll Initial Exception Rating** | **Kroll Final Exception Rating** | **Note Date** | **Property State** | **Occupancy** | **Purpose** | **Exception Remediation** | **Originator QM ATR Status** | **TPR QM ATR Status** | **Is Curable** |
| XXXXX | 4000032366 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Late Charge | South Carolina Late Charge Amount Testing | South Carolina Late Charge: Note late charge of $XXXX exceeds state maximum of $XXXX | Note late charge of $XXXX exceeds state maximum of $XXXX. |  |  |  | Reviewer Comment (2024-05-06): Accepted as is. |  |  |  | 2 | B | B | B | B |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000032366 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible valuation was provided. Sec ID: 135 |  | AVM not provided. |  |  |  | Reviewer Comment (2024-05-07): Received, Clearing.<br>Buyer Comment (2024-05-07): Comment from XXXX (XXXX): AVM and PCI report provided. | 05/07/2024 |  |  | 1 | D | A D | D | A D |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000032366 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: AVM not provided |  | AVM not provided. |  |  |  | Reviewer Comment (2024-05-07): Received, Clearing.<br>Seller Comment (2024-05-07): Comment from XXXX (XXXX): AVM and PCI report provided. | 05/07/2024 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000032366 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-05-07): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 |  | N/A |  | N/A |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000032366 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000035494 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for Second lien files as per Heloc Program. |  |  |  | Reviewer Comment (2024-06-05): Accepted as is based on meeting two RAs requirement's.<br>Seller Comment (2024-06-05): Comment from XXXX (XXXX): Please see truepic |  |  |  | 3 | D | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000035494 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property Condition Report not provided. |  |  |  | Reviewer Comment (2024-06-05): Received, Clearing.<br>Seller Comment (2024-06-05): Comment from XXXX (XXXX): Please see attached | 06/05/2024 |  |  | 1 | C | A C | C | A C |  | FL | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000035494 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | General Appraisal Requirements | Property - Appraisal | Valuation Error: Property condition not provided. |  | If the property was valued using an AVM, the property condition report (PCR) must show the property with no material damage |  |  |  | Reviewer Comment (2024-06-05): Received, Clearing.<br>Seller Comment (2024-06-05): Comment from XXXX (XXXX): Please see attached | 06/05/2024 |  |  | 1 | C | A C | C | A C |  | FL | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000035494 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | FL | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 6000093680 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | For securitization requirements, a secondary valuation review product is required, which supports original appraised value. There was no UCDP or LCA in file which does not meet securitization requirements. |  |  |  | Reviewer Comment (2024-07-03): Accepted as is based on meeting two RAs requirements.<br>Reviewer Comment (2024-07-03): Overridden in error.<br>Reviewer Comment (2024-06-17): Not required. Heloc. |  |  |  | 3 | D | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000093680 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Last Date Rate Set and Initial Rate Lock Date not provided |  |  |  | Reviewer Comment (2024-06-18): Accepted as is. |  |  |  | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000093680 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000093754 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Missing evidence of rate lock date. |  |  |  | Reviewer Comment (2024-06-18): Accepted as is. |  |  |  | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXX | 6000093754 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | GSE | Fannie Mae 2014 - 3% Points and Fees | Fannie Mae XXXX XXXX% Points and Fees Test. Points and Fees on subject loan of XXXX% is in excess of the investor allowable maximum of the greater of XXXX% of the Federal Total Loan Amount and XXXX |  |  |  |  | Reviewer Comment (2024-06-18): Accepted as is. |  |  |  | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | LOE, copy of check and proof of mailing/delivery. Note: Testing is optional based on deal settings. B A |  |  | Yes |
| XXXXX | 6000093754 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 |  |  |  |  |  | Reviewer Comment (2024-07-03): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 |  | N/A |  | N/A |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXX | 6000093754 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXX | 6000093754 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 |  | N/A |  | N/A |  | FL | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXX | 4000036714 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-06-17): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | AL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000036714 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | AL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000036954 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. Sec ID: 135 |  | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2024-07-01): Clearing. | 07/01/2024 |  |  | 1 | D | A D | D | A D |  | AZ | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000036954 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | The verification of employment is required and was not found in file. |  |  |  | Reviewer Comment (2024-07-05): Received, Clearing.<br>Seller Comment (2024-07-03): Comment from XXXX (XXXX): Borrower is a seasonal tax associate employee with XXXX for XXXX mths. Documentation was provided to support work in XXXX with an offer letter for employment to begin again in XXXX. <br> Please see docs and income worksheet to support the use of the seasonal income. Thanks.<br>Reviewer Comment (2024-07-02): XXXX<br>Seller Comment (2024-07-02): Comment from XXXX (XXXX): Please see attached | 07/05/2024 |  |  | 1 | C | A C | C | A C |  | AZ | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000036954 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | The verification of employment is required and was not found in file. |  |  |  | Reviewer Comment (2024-07-05): Received, Clearing.<br>Buyer Comment (2024-07-03): Comment from XXXX (XXXX): Borrower is a seasonal tax associate employee with XXXX for XXXX mths. Documentation was provided to support work in XXXX with an offer letter for employment to begin again in XXXX. <br> Please see docs and income worksheet to support the use of the seasonal income. Thanks.<br>Reviewer Comment (2024-07-02): XXXX<br>Seller Comment (2024-07-02): Comment from XXXX (XXXX): Please see attached | 07/05/2024 |  |  | 1 | C | A C | C | A C |  | AZ | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000036954 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-07-01): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 |  | N/A |  | N/A |  | AZ | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000036954 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | AZ | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000040031 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2024-07-09): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | MS | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000040031 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | MS | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000039228 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-02-20): Accepted as is based on meeting three RA's requirements. |  |  |  | 3 |  | N/A |  | N/A |  | CA | Primary | Refinance - Cash-out - Other | A |  |  | No |
| XXXXX | 4000039228 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | A |  |  | No |
| XXXXX | 4000040717 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2024-08-02): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000040717 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000043191 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2024-08-08): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | WA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000043191 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | WA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000042571 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2024-08-13): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000042571 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000040502 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | HELOC loan with a loan amount < XXXX |  |  |  | Reviewer Comment (2024-08-22): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000040502 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000046463 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien file as per HELOC program. |  |  |  | Reviewer Comment (2024-09-13): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000046463 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | XXXX |  |  |  | Reviewer Comment (2024-09-13): Accepted as is. |  |  | 09/13/2024 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000046463 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094222 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2024-09-18): Accepted as is. |  |  | 09/18/2024 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094222 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-09-18): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094222 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094267 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-09-23): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  |  | No |
| XXXXX | 6000094267 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock agreement is missing in the file. |  |  |  | Reviewer Comment (2024-09-23): Accepted as is. |  |  | 09/23/2024 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  |  | No |
| XXXXX | 6000094267 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with XXXX (t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2024-09-23): Accepted as is. |  |  | 09/23/2024 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Home Improvement | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  |  | Yes |
| XXXXX | 6000094267 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | XXXX Constitution Section XXXX: Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. | Disclosure signed at closing |  |  |  | Reviewer Comment (2024-09-24): Received, Clearing.<br>Seller Comment (2024-09-24): Please see attached PreClosing Settlement Statement | 09/24/2024 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Home Improvement | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  |  | Yes |
| XXXXX | 6000094267 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  |  | No |
| XXXXX | 6000094196 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-09-23): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 6000094196 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 6000094219 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock date not provided. |  |  |  | Reviewer Comment (2024-09-18): Accepted as is. |  |  | 09/18/2024 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094219 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | GSE | Fannie Mae 2014 - 3% Points and Fees | Fannie Mae XXXX XXXX % Points and Fees Test. Points and Fees on subject loan of XXXX% is in excess of the investor allowable maximum of the greater of XXXX% of the Federal Total Loan Amount and XXXX | QM Points and Fees threshold exceeded by f XXXX |  |  |  | Reviewer Comment (2024-09-18): Accepted as is. |  |  | 09/18/2024 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | LOE, copy of check and proof of mailing/delivery. Note: Testing is optional based on deal settings. D B A |  |  | Yes |
| XXXXX | 6000094219 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-09-18): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094219 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094158 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2024-09-23): Accepted as is. |  |  | 09/23/2024 | 2 | B | B | B | B |  | MO | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094158 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-02-04): Accepted as is based on meeting two RAs requirements.<br>Reviewer Comment (2025-02-04): .<br>Reviewer Comment (2024-09-23): AVM meets guidelines requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094158 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | MO | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000093980 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-09-24): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 6000093980 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | The subject property is located in a FEMA disaster area. A post disaster inspection verifying there was no damage to the subject property is required. |  |  |  | Reviewer Comment (2024-10-02): PDI provided. Cleared.<br>Seller Comment (2024-10-02): XXXX<br>Reviewer Comment (2024-09-27): XXXX<br>Seller Comment (2024-09-26): Please see attached PCR Report. | 10/02/2024 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 6000093980 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2024-09-24): Accepted as is. |  |  | 09/24/2024 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 6000093980 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 6000094299 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-09-23): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 6000094299 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2024-09-23): Accepted as is. |  |  | 09/23/2024 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 6000094299 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  |  |  |  |  | Reviewer Comment (2024-09-24): VOE provided pre close. Cleared.<br>Seller Comment (2024-09-24): Pre-consummation VVOE attached.<br>Reviewer Comment (2024-09-24): The provided VVOE is post-closing we need the VVOW the was done pre-consummation.<br>Seller Comment (2024-09-24): VVOE was completed on wrong form. Please see updated PC VVOE attached. | 09/24/2024 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 6000094299 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  |  |  |  |  | Reviewer Comment (2024-09-24): VOE provided pre close. Cleared.<br>Reviewer Comment (2024-09-24): The provided VVOE is post-closing we need the VVOW the was done pre-consummation.<br>Seller Comment (2024-09-24): VVOE was completed on wrong form. Please see updated PC VVOE attached. | 09/24/2024 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 6000094299 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000046704 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-10-02): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | MO | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000046704 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | MO | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000048527 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2024-10-07): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | MI | Second Home | Refinance - Cash-out - Other | D C A |  |  | No |
| XXXXX | 4000048527 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | The file is missing copy of Title Evidence document. |  |  |  | Reviewer Comment (2024-10-08): Received, Clearing.<br>Seller Comment (2024-10-08): XXXX | 10/08/2024 |  |  | 1 | C | A C | C | A C |  | MI | Second Home | Refinance - Cash-out - Other | D C A |  |  | No |
| XXXXX | 4000048791 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2024-10-09): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | ME | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000048791 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property Inspection Report document is missing from file. |  |  |  | Reviewer Comment (2024-10-18): Received, Clearing. | 10/18/2024 |  |  | 1 | C | A C | C | A C |  | ME | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000048791 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2024-10-18): Received, Clearing.<br>Reviewer Comment (2024-10-18): XXXX | 10/18/2024 |  |  | 1 |  | A |  | A |  | ME | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000048791 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | ME | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000054015 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title report in file did not disclose the amount of title insurance coverage. Provide a copy of the final title policy or an addendum to the preliminary report verifying title insurance of at least the loan amount. |  |  |  | Reviewer Comment (2024-11-15): Waived per client request |  |  | 11/15/2024 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000054015 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | The file is missing a copy of the secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2024-11-15): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000054015 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000051452 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2024-11-19): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000051452 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000052444 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Loan originated as Primary residence, yet URLA declarations indicates borrower will not occupy. |  |  |  |  |  | Reviewer Comment (2025-01-10): Received, Clearing.<br>Seller Comment (2025-01-10): Comment from XXXX (XXXX): INT 1003<br>Reviewer Comment (2025-01-09): We'll need a corrected 1003 that has the change initialed and 1003 signed to resolve this.<br>Seller Comment (2025-01-09): Comment from XXXX (XXXX): PROCESSORS CERT | 01/10/2025 |  |  | 1 | C | A C | C | A C |  | OR | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| XXXXX | 4000052444 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | The file was missing a copy of Title Commitment, Title Final and Title Preliminary. |  |  |  | Reviewer Comment (2025-01-09): Received evidence of title. Exception cleared.<br>Seller Comment (2025-01-09): Comment from XXXX (XXXX): PRELIM TITLE | 01/09/2025 |  |  | 1 | C | A C | C | A C |  | OR | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| XXXXX | 4000052444 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | The file was missing a copy of Final 1003 Application |  |  |  | Reviewer Comment (2025-01-24): Received, Clearing.<br>Seller Comment (2025-01-24): Comment from XXXX (XXXX): FINAL 1003 | 01/24/2025 |  |  | 1 | C | A C | C | A C |  | OR | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| XXXXX | 4000052444 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | The file was missing a copy of Fraud Report |  |  |  | Reviewer Comment (2024-12-23): Received Fraud Report. Exception cleared.<br>Seller Comment (2024-12-22): Comment from XXXX (XXXX): Fraud report attached. | 12/23/2024 |  |  | 1 | C | A C | C | A C |  | OR | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| XXXXX | 4000052444 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-14): Accepted as is. |  |  | 07/14/2025 | 2 |  | A |  | A B |  | OR | Primary | Refinance - Cash-out - Other | C B A |  |  | No |
| XXXXX | 4000054798 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Valuation is supported by an AVM with XXXX FSD Score. |  |  |  | Reviewer Comment (2024-12-04): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000054798 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | OH | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000052401 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-12-04): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000052401 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | SC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000057043 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Valuation is supported by an AVM with XXXX FSD Score. |  |  |  | Reviewer Comment (2024-12-16): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000057043 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000056539 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2024-12-16): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000056539 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2024-12-18): Received, Clearing. | 12/18/2024 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000056539 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | Illinois SB 1894 | XXXX Predatory Lending Database Program (XXXX) - Certificate of Compliance or Exemption not attached to mortgage for recording. | XXXX Predatory Lending Database Program XXXX) is missing in file. |  |  |  | Reviewer Comment (2024-12-17): Received, cleared<br>Seller Comment (2024-12-17): Comment from XXXX (XXXX): XXXX please see attached please clear thank you | 12/17/2024 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000056539 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2024-12-18): Received, Clearing.<br>Reviewer Comment (2024-12-18): Valuation Received - XXXX | 12/18/2024 |  |  | 1 |  | A |  | A |  | IL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000056539 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | IL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000055087 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | The file is missing a copy of the 1003 Final. |  |  |  | Reviewer Comment (2025-01-13): Received 1003 Final. Exception cleared.<br>Seller Comment (2025-01-13): Comment from XXXX (XXXX): FINAL 1003 | 01/13/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000055087 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | The file is missing a copy of the Hazard Insurance Policy. |  |  |  | Reviewer Comment (2025-01-08): Received, Clearing.<br>Seller Comment (2025-01-08): Comment from XXXX (XXXX): HAZARD POLICY | 01/08/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000055087 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | The file is missing a copy of the Business Loan Rider |  |  |  | Reviewer Comment (2025-01-08): Received Rider - Other. Exception cleared.<br>Seller Comment (2025-01-08): Comment from XXXX (XXXX): BUSINESS LOAN RIDER | 01/08/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000055087 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | The file is missing a copy of the Fraud Report. |  |  |  | Reviewer Comment (2025-01-08): Received Fraud Report. Exception cleared.<br>Seller Comment (2025-01-08): Comment from XXXX (XXXX): FRAUD REPORT | 01/08/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000055087 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within XXXX business days of the Note. |  |  |  | Reviewer Comment (2025-01-08): Received Verification(s) of employment within XXXX business days of the Note. Exception cleared.<br>Seller Comment (2025-01-08): Comment from XXXX (XXXX): VERBAL VOE | 01/08/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000055087 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-12-20): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000055087 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Document Error | Hazard Insurance | Hazard Insurance policy does not list Lender or Servicer and its successors and assigns, per guideline requirements. |  |  |  |  |  | Reviewer Comment (2025-01-13): Received, Clearing.<br>Seller Comment (2025-01-10): Comment from XXXX (XXXX): HAZARD INS | 01/13/2025 |  |  | 1 |  | A |  | A |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000055087 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. |  |  |  |  |  | Reviewer Comment (2025-01-08): Accepted as is. |  |  | 01/08/2025 | 2 |  | B |  | B |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000055087 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  |  |  |  |  | Reviewer Comment (2025-01-12): Received updated Hazard Insurance Policy with coverage amount of $XXXX.Exception cleared.<br>Seller Comment (2025-01-10): Comment from XXXX (XXXX): HAZARD POLICY<br>Reviewer Comment (2025-01-08): Min to cover first and second loan amounts would be $XXXX<br>Seller Comment (2025-01-08): Comment from XXXX (XXXX): FOR COVERAGE AMOUNT | 01/12/2025 |  |  | 1 |  | A |  | A |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000055087 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | IL | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000058090 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-12-23): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 6000094848 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-01-09): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094848 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-01-09): Accepted as is. |  |  | 01/09/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094848 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | GSE | Fannie Mae 2014 - 3% Points and Fees | Fannie Mae XXXX XXXX% Points and Fees Test. Points and Fees on subject loan of XXXX% is in excess of the investor allowable maximum of XXXX% of the Federal Total Loan Amount. Points and Fees total XXXX | Points and Fees total XXXX |  |  |  | Reviewer Comment (2025-01-09): Accepted as is. |  |  | 01/09/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | LOE, copy of check and proof of mailing/delivery. Note: Testing is optional based on deal settings. D B A |  |  | Yes |
| XXXXX | 6000094848 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094795 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-01-07): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094795 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-01-07): Accepted as is. |  |  | 01/07/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 6000094795 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000055862 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2024-12-31): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000055862 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000055942 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines |  |  |  | Reviewer Comment (2025-01-07): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000055942 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  | Senior mortgage statement missing |  |  |  | Reviewer Comment (2025-05-06): Received senior lien mortgage statement. Exception cleared.<br>Seller Comment (2025-05-05): Comment from XXXX (XXXX): Please see the attached LOE from Condo association nd supporting docs. Thanks.<br>Reviewer Comment (2025-02-24): Received mortgage statement for XXXX Please provide Senior lien Note document for subject property to verify P&I and interest rate or Mortgage statement for subject property XXXX. Exception remains.<br>Seller Comment (2025-02-24): Comment from XXXX (XXXX): Please see attacged<br>Reviewer Comment (2025-01-26): Please provide Senior lien Note document for subject property to verify P&I and interest rate. Exception remains.<br>Buyer Comment (2025-01-24): Comment from XXXX (XXXX): no mortgage statement | 05/06/2025 |  |  | 1 | D | A D | D | A D |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000055942 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing xxxx HELOC agreement for XXXX |  |  |  | Reviewer Comment (2025-01-26): Received HELOC agreement for XXXX Exception Cleared.<br>Seller Comment (2025-01-24): Comment from XXXX (XXXX): Please see attached | 01/26/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000055942 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Missing XXXX with market rents for subject property |  |  |  | Reviewer Comment (2025-03-20): Received, Clearing.<br>Seller Comment (2025-03-20): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2025-03-10): It looks like rental income on the subject was used to qualify based on 1003 and If we omit the income, our DTI would be XXXX.<br>Buyer Comment (2025-03-10): Comment from XXXX (XXXX): Please refer to the HELOC guides or escalate to XXXX. 1007's are not required for rental income. Thank you.<br>Reviewer Comment (2025-02-24): Received Schedule E does not reflect Rental income for subject property. Please provide Comparable Rent Schedule or Lease agreement for subject property XXXX Exception remains.<br>Seller Comment (2025-02-24): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2025-01-26): As per final 1003 subject property having Monthly Rental Income is $XXXX. Please provide Lease agreement or Schedule E of the borrower's personal tax returns or on Rental Real Estate Income and Expenses of a Partnership or an S Corporation form. Exception remains.<br>Buyer Comment (2025-01-24): Comment from XXXX (XXXX): This is not require for HELOCs | 03/20/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000055942 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000058643 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-01-09): Accepted as is based on meeting two RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000060252 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-01-14): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | AZ | Second Home | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000060252 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | AZ | Second Home | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000057705 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2025-01-14): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000057705 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Right of Rescission Timing HELOC - Receipt Date Missing | Missing RTC Signature Date. Unable to determine compliance with rescission timing requirements. | Missing RTC Signature Date. Unable to determine compliance with rescission timing requirements. |  |  |  | Reviewer Comment (2025-01-17): Clear- RTC signed by all parties received<br>Seller Comment (2025-01-17): Comment from XXXX (XXXX):XXXX Please see attached signed Right to Cancel from the day of Closing | 01/17/2025 |  |  | 1 | C | A C | C | A C |  | CT | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Yes |
| XXXXX | 4000057705 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right To Cancel Not Provided to All Required Parties | Truth in Lending Act: Notice of Right to Cancel was not signed by all parties whose ownership interest is or will be subject to the security interest. | Right to Cancel was not signed by all parties whose ownership interest is or will be subject to the security interest. |  |  |  | Reviewer Comment (2025-01-17): Cleared RTC signed by all parties received<br>Seller Comment (2025-01-17): Comment from XXXX (XXXX):XXXX Please see attached signed Right to Cancel from the day of Closing | 01/17/2025 |  |  | 1 | C | A C | C | A C |  | CT | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Yes |
| XXXXX | 4000057705 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Bankruptcy Documents not provided |  | Misisng bankruptcy discharge papers. |  |  |  | Reviewer Comment (2025-01-16): Clearing.<br>Seller Comment (2025-01-15): Comment from XXXX (XXXX): XXXX: Please see attached. The credit report shows the chapter XXXXbankruptcy was discharged as of XXXX The loan closed inXXXX which meets the XXXXyear waiting period per Fannie Mae. | 01/16/2025 |  |  | 1 | C | A C | C | A C |  | CT | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000057705 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CT | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000060375 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per heloc Program. |  |  |  | Reviewer Comment (2025-01-14): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000060375 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  |  | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but [XXXX] declaration of disaster end date. | SitusAMC | Reviewer Comment (2025-01-16): Property inspected post disaster but pre-FEMA declaration of disaster end date. |  |  | 01/16/2025 | 2 | C | B C | C | B C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000060375 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX XXXX AM. | Subject loan transaction disbursed on XXXX prior to three (3) business days from transaction date of XXXX |  |  |  | Reviewer Comment (2025-01-15): Received, Clearing.<br>Seller Comment (2025-01-15): Comment from XXXX (XXXX):XXXX Please see attached final Disbursement Ledger showing that the disbursement date was after the rescission period expired. | 01/15/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  |  | Yes |
| XXXXX | 4000060375 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-01-16): c<br>Reviewer Comment (2025-01-15): Valuation Received - XXXX | 01/16/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000060375 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000061042 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2025-01-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | MA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000059543 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required. |  |  |  | Reviewer Comment (2025-01-15): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000059543 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000060899 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: XXXX |  |  |  | Reviewer Comment (2025-01-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000060899 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Provide title evidence with policy amount of $XXXX |  |  |  | Reviewer Comment (2025-01-15): Accepted as is. |  |  | 01/15/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000060899 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000060952 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-01-21): Received. Clearing. | 01/21/2025 |  |  | 1 | C | A C | C | A C |  | CT | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000060952 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2025-01-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CT | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000060952 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-01-21): Received. Clearing.<br>Reviewer Comment (2025-01-18): Valuation Received - XXXX | 01/21/2025 |  |  | 1 |  | A |  | A |  | CT | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000060952 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CT | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000061811 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-01-22): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000061528 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-01-21): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | AZ | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000061528 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | AZ | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000059410 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | The file is missing a copy of the secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2025-01-22): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000059410 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | The property is located in FEMA Disaster area. Provide a post-disaster inspection verifying there was no damage. The inspection must include exterior photos and the property must be re-inspected on or after XXXX declared end Date. |  |  |  | Reviewer Comment (2025-01-24): Received, Clearing. | 01/24/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000059410 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-01-24): c<br>Reviewer Comment (2025-01-24): Valuation Received - XXXX | 01/24/2025 |  |  | 1 |  | A |  | A |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000059410 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000061340 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-01-23): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Second Home | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000061340 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file was missing a copy of HOA Verification |  |  |  | Reviewer Comment (2025-03-20): Received HOA Verification. Exception cleared.<br>Seller Comment (2025-03-19): Comment from XXXX (XXXX): Please see attached | 03/20/2025 |  |  | 1 | C | A C | C | A C |  | NC | Second Home | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000061340 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-01-28): Received, Clearing. | 01/28/2025 |  |  | 1 | C | A C | C | A C |  | NC | Second Home | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000061340 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Missing Signature on Affiliated Business Arrangement Disclosure | RESPA Disclosure Rule: Creditor did not obtain signature on Affiliated Business Arrangement Disclosure. | Creditor did not obtain signature on Affiliated Business Arrangement Disclosure. |  |  |  | Reviewer Comment (2025-01-23): Accepted as is. |  |  | 01/23/2025 | 2 | B | B | B | B |  | NC | Second Home | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000061340 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-01-28): Received, Clearing.<br>Reviewer Comment (2025-01-28): Valuation Received - XXXX | 01/28/2025 |  |  | 1 |  | A |  | A |  | NC | Second Home | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000061340 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | NC | Second Home | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000057473 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-01-23): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CT | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000057473 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CT | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000058294 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-01-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | MD | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000058294 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | The file is missing copy of fraud report . |  |  |  | Reviewer Comment (2025-01-24): Received Fraud Report. Exception cleared.<br>Seller Comment (2025-01-24): Comment from XXXX (XXXX): FRAUD REPORT | 01/24/2025 |  |  | 1 | C | A C | C | A C |  | MD | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000058294 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | The file is missing copy of Hazard Insurance Policy . |  |  |  | Reviewer Comment (2025-01-24): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2025-01-24): Comment from XXXX (XXXX): HAZARD | 01/24/2025 |  |  | 1 | C | A C | C | A C |  | MD | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000058294 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Documentation | Insurance | Hazard Insurance Error: Subject hazard insurance premium is missing from evidence of insurance. |  | Hazard Insurance Premium document is missing. |  |  |  | Reviewer Comment (2025-01-24): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2025-01-24): Comment from XXXX (XXXX): HAZARD | 01/24/2025 |  |  | 1 | C | A C | C | A C |  | MD | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000058294 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 calendar days of the Note. |  | Verification(s) of employment is not within XXXX calendar days of the Note. |  |  |  | Reviewer Comment (2025-01-24): Received VVOE. Exception cleared.<br>Seller Comment (2025-01-24): Comment from XXXX (XXXX): VERBAL VOE | 01/24/2025 |  |  | 1 | C | A C | C | A C |  | MD | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000058294 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | MD | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000061744 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-01-30): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000061744 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | NV | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000062116 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). |  |  |  | Reviewer Comment (2025-02-03): Received, Clearing.<br>Seller Comment (2025-02-03): Comment from XXXX(XXXX): XXXX: Please see the attached Settlement Statement reflecting a disbursement date of XXXX | 02/03/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Yes |
| XXXXX | 4000062116 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2025-01-29): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000062116 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000063062 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | The file is missing a copy of the secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2025-01-30): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000063062 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000060855 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | The file is missing copy of fraud report . |  |  |  | Reviewer Comment (2025-02-06): Received Fraud Report. Exception cleared.<br>Seller Comment (2025-02-06): Comment from XXXX (XXXX): FRAUD REPORT | 02/06/2025 |  |  | 1 | C | A C | C | A C |  | NY | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXX | 4000062659 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-02-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000062659 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  |  | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but[XXXX] declaration of disaster end date. | SitusAMC | Reviewer Comment (2025-02-04): Property inspected post disaster but pre-FEMA declaration of disaster end date. |  |  | 02/04/2025 | 2 | C | B C | C | B C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000062659 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | A new VOE/CPA letter (if XXXX) confirming the borrower was not impacted by the wildfires. |  |  |  | Reviewer Comment (2025-03-20): Received, Clearing.<br>Seller Comment (2025-03-19): Comment from XXXX (XXXX): Please see attached | 03/20/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000062659 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-02-04): C<br>Reviewer Comment (2025-02-03): Valuation Received - XXXX | 02/04/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000062659 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000061363 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: XXXX |  |  |  | Reviewer Comment (2025-02-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000061363 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000063690 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXXis less than the note amount of $XXXX based on the Preliminary in file. |  |  |  | Reviewer Comment (2025-02-03): Accepted as is. |  |  | 02/03/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000063690 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-02-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000063690 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000061654 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | UT | Primary | Refinance - Cash-out - Other | A B |  |  | No |
| XXXXX | 4000061654 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 |  | N/A |  | N/A |  | UT | Primary | Refinance - Cash-out - Other | A B |  |  | No |
| XXXXX | 4000063065 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval document for the subject XXXXlien transaction was not received. |  |  |  | Reviewer Comment (2025-02-17): Cleared approval received.<br>Seller Comment (2025-02-17): Comment from XXXX (XXXX: XXXX - See attached approval letter | 02/17/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Primary | Purchase | C B A |  |  | No |
| XXXXX | 4000063065 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Right of Rescission Not Provided - Purchase HELOC | XXXX of Right to Cancel was not provided at account opening on a XXXX (entire line drawn at account opening for purchase of a dwelling). XXXXPlan is subject to rescission until a Notice of Right to Cancel is provided and the rescission period expires. | This is a purchase transaction. |  |  |  | Reviewer Comment (2025-02-14): Client elects to waive |  |  | 02/14/2025 | 2 | B | B | B | B |  | AZ | Primary | Purchase | LOE, reopen rescission (new NORTC and new 3-day rescission period) and proof of receipt B A |  |  | Yes |
| XXXXX | 4000064265 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | The subject property is located in a FEMA disaster area. A post disaster inspection verifying there was no damage to the subject property is required |  |  |  | Reviewer Comment (2025-02-17): PDI received reflecting no damage | 02/17/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000064265 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required. |  |  |  | Reviewer Comment (2025-02-14): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000064265 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-02-17): Received, cleared<br>Reviewer Comment (2025-02-17): Valuation Received - XXXX | 02/17/2025 |  |  | 1 |  | A |  | A |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000064265 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000064587 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Provided appraisal is from another transaction. There is no verification in file the first lien is from XXXX as required to allow the use of this appraisal. |  |  |  | Reviewer Comment (2025-02-14): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | ID | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000064587 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The appraisal report has been cut off at the bottom of each page. |  |  |  | Reviewer Comment (2025-02-24): Received, Clearing.<br>Seller Comment (2025-02-24): Comment from XXXX (XXXX): Appraisal | 02/24/2025 |  |  | 1 | C | A C | C | A C |  | ID | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000064587 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | ID | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000063742 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-02-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000063742 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Title policy amount is not mentioned on title policy. |  |  |  | Reviewer Comment (2025-02-17): Waived per client request |  |  | 02/17/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000063742 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000065926 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2025-02-18): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | OR | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000065926 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval or 1008 missing |  |  |  | Reviewer Comment (2025-02-19): Received 1008. Exception cleared.<br>Seller Comment (2025-02-19): Comment from XXXX (XXXX): FINAL 1008 | 02/19/2025 |  |  | 1 | C | A C | C | A C |  | OR | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000065926 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | Fraud Report is missing. |  |  |  | Reviewer Comment (2025-02-18): Provided. Cleared<br>Seller Comment (2025-02-18): Comment from XXXX (XXXX): FRAUD REPORT | 02/18/2025 |  |  | 1 | C | A C | C | A C |  | OR | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000065926 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | Disbursement Date Missing Test | Disbursement Date Missing: Evidence of disbursement date not found in file. Note Interest Accrual Start Date of XXXX used as disbursement date for compliance testing. | Evidence of disbursement date not found in file. Note Interest Accrual Start Date of XXXX used as disbursement date for compliance testing. |  |  |  | Reviewer Comment (2025-02-18): Accepted as is. |  |  | 02/18/2025 | 2 | B | B | B | B |  | OR | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000065926 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Based on the payoffs listed on the 1003, the DTI exceeds maximum. Missing breakdown of housing allowance which is non-taxable |  |  |  | Reviewer Comment (2025-02-19): Received breakdown of non-taxable income<br>Seller Comment (2025-02-19): Comment from XXXX (XXXX): INCOME CALC WORKSHEET DETAILED COMMENTS ON THE BOTTOM OF THE CALCULATOR | 02/19/2025 |  |  | 1 | C | A C | C | A C |  | OR | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000065926 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | OR | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000063691 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-02-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | WA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000063691 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file was missing a copy of Insurance Verification, Tax Verification |  |  |  | Reviewer Comment (2025-04-29): Received Insurance and Tax Verification for property XXXX Exception cleared.<br>Seller Comment (2025-04-28): Comment from XXXX (XXXX): XXXX: See attached tax and insurance | 04/29/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000063691 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title report in file did not disclose the amount of title insurance coverage. Provide a copy of the final title policy or an addendum to the preliminary report verifying title insurance of at least the loan amount. |  |  |  | Reviewer Comment (2025-04-30): Received, Clearing.<br>Seller Comment (2025-04-30): Comment from XXXX (XXXX): XXXX: Coverage on title policy shows $XXXX | 04/30/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000063691 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | WA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000062598 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Valuation is supported by an AVM with XXXX FSD Score. |  |  |  | Reviewer Comment (2025-02-19): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000062598 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000063183 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-02-21): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | AZ | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000063183 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | AZ | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000065725 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2025-02-25): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000065725 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000064283 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-02-26): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXX | 4000064283 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-03-04): Received, Clearing. | 03/04/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXX | 4000064283 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant XXXX (XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-02-26): Accepted as is. |  |  | 02/26/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXX | 4000064283 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-03-04): Received, Clearing.<br>Reviewer Comment (2025-03-03): Valuation Received - XXXX | 03/04/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXX | 4000064283 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | B A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXX | 4000066515 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to XXXX (XXXX) business days from transaction date of XXXX. | The Correct date should be XXXX. |  |  |  | Reviewer Comment (2025-02-28): Final closing statement received reflecting XXXX disbursement date<br>Seller Comment (2025-02-28): Comment from XXXX (XXXX): XXXX Please see attached Right to cancel, and Final Settlement statement with proof funds disbursed on XXXX This is past the ROR expiration date of XXXXwith a closing date ofXXXX The rescission period was XXXX with earliest possible funding date of XXXX | 02/28/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Yes |
| XXXXX | 4000066515 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-02-27): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000066515 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000065537 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-02-27): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000065537 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000058914 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant XXXX (XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-02-27): Accepted as is. |  |  | 02/27/2025 | 2 | B | B | B | B |  | DE | Investment | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXX | 4000066003 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-03-04): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Second Home | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000066003 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | NC | Second Home | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000065182 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-03-07): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000057959 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  |  |  |  |  | Reviewer Comment (2025-03-12): Received, Clearing. | 03/12/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000057959 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-03-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000057959 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-03-12): Received, Clearing.<br>Reviewer Comment (2025-03-12): Valuation Received - XXXX | 03/12/2025 |  |  | 1 |  | A |  | A |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000057959 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000066774 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-03-13): Received, Clearing. | 03/13/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000066774 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-03-12): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000066774 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-03-13): Received, Clearing.<br>Reviewer Comment (2025-03-13): Valuation Received - XXXX | 03/13/2025 |  |  | 1 |  | A |  | A |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000066774 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000062273 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-03-12): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000062273 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXXis less than the note amount of $XXXXbased on the Commitment in file. |  |  |  | Reviewer Comment (2025-03-12): Accepted as is. |  |  | 03/12/2025 | 2 | B | B | B | B |  | FL | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000062273 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | FL | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000063945 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-03-19): Client elects to waive |  |  | 03/19/2025 | 2 | B | B | B | B |  | CO | Investment | Refinance - Cash-out - Other | D A B |  |  | No |
| XXXXX | 4000063945 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-03-19): Accepted as is based on meeting two XXXXrequirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CO | Investment | Refinance - Cash-out - Other | D A B |  |  | No |
| XXXXX | 4000063945 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | B A |  | A |  | CO | Investment | Refinance - Cash-out - Other | D A B |  |  | No |
| XXXXX | 4000069548 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-03-21): Accepted as is based on meeting three XXXXrequirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000069423 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  |  |  |  |  | Reviewer Comment (2025-04-02): Received, Clearing.<br>Reviewer Comment (2025-03-27): Re-opened. CU and LCA do not provide relief. AVM or higher valuation required for securitization | 04/02/2025 |  |  | 1 | D | A | D | A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000066783 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-03-27): Accepted as is based on meeting two XXXXrequirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000066783 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000067804 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-03-28): Accepted as is based on meeting three XXXXrequirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | LA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000067804 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | LA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000068394 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-03-28): Accepted as is based on meeting three XXXXrequirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | MD | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000068394 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | MD | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000070871 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-04-28): Accepted as is based on meeting three XXXXrequirements |  |  |  | 3 |  | N/A |  | N/A |  | CA | Primary | Refinance - Cash-out - Other | A D |  |  | No |
| XXXXX | 4000071156 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-04-02): Accepted as is based on meeting three XXXXrequirements. |  |  |  | 3 |  | N/A |  | N/A |  | CA | Investment | Refinance - Cash-out - Other | A |  |  | No |
| XXXXX | 4000071156 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-29): Accepted as is. |  |  | 07/29/2025 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | A |  |  | No |
| XXXXX | 4000070755 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Late Charge | Pennsylvania First Lien Late Charge Grace Period Testing | XXXX Late Charge: Note grace period of XXXX days is less than the state minimum of XXXX5 days. |  |  |  |  | Reviewer Comment (2025-04-03): Accepted as is. |  |  | 04/03/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXX | 4000071338 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-04-03): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000071338 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | MI | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000070635 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | Final 1003 is missing in the final |  |  |  | Reviewer Comment (2025-05-07): Received, Clearing.<br>Seller Comment (2025-05-07): Comment from XXXX (XXXX): Final 1003<br>Reviewer Comment (2025-04-22): Looking for the final 1003. The provided is the initial 1003.<br>Seller Comment (2025-04-22): Comment from XXXX (XXXX): XXXX | 05/07/2025 |  |  | 1 | C | A C | C | A C |  | VA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000070635 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | AVM provided in the file |  |  |  | Reviewer Comment (2025-04-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | VA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000070635 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | VA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000065248 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | UCDP is missing in file. |  |  |  | Reviewer Comment (2025-04-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000065248 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | NV | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000069998 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Missing Signature on Affiliated Business Arrangement Disclosure | RESPA Disclosure Rule: Creditor did not obtain signature on Affiliated Business Arrangement Disclosure. |  |  |  |  | Reviewer Comment (2025-04-10): Client elects to waive |  |  | 04/10/2025 | 2 | B | B | B | B |  | NY | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXX | 4000069252 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-04-11): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000069252 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000071183 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2025-04-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000071183 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  | Note Senior lien document is missing. |  |  |  | Reviewer Comment (2025-05-15): Received, cleared<br>Reviewer Comment (2025-05-14): Note for senior lien/mortgage statement required.<br>Seller Comment (2025-05-14): Comment from XXXX (XXXX): LOX - 3rd paragraph<br>Reviewer Comment (2025-04-22): Senior lien note not received.<br>Seller Comment (2025-04-22): Comment from XXXX (XXXX): Notes | 05/15/2025 |  |  | 1 | D | A D | D | A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000071183 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security instrument is missing. |  |  |  | Reviewer Comment (2025-04-22): Received, Clearing.<br>Seller Comment (2025-04-22): Comment from XXXX(XXXX): DOT | 04/22/2025 |  |  | 1 | D | A D | D | A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000071183 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Title Evidence is Missing. |  |  |  | Reviewer Comment (2025-04-22): Received, Clearing.<br>Seller Comment (2025-04-22): Comment from XXXX (XXXX): Title | 04/22/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000071183 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Third party verification of schedule C is missing |  |  |  | Reviewer Comment (2025-05-15): Received 1099 for XXXX<br>Reviewer Comment (2025-05-15): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: 1040 - Schedule C (XXXX), 1040 - Schedule C (XXXX)<br>Reviewer Comment (2025-05-14): Exception remains provide 1099 XXXX<br>Seller Comment (2025-05-14): Comment from XXXX (XXXX): LOX with Tax Returns<br>Reviewer Comment (2025-05-08): Received 1040-Schedule C for the year XXXX and XXXX. Please provide 1099 for the year XXXX. Exception remains.<br>Seller Comment (2025-05-08): Comment from XXXX (XXXX): Schedule C is on Page 28 for XXXX<br> Schedule C is on Page 27 for XXXX<br>Reviewer Comment (2025-04-22): Schedule C for XXXX and XXXX have not been received. Exception stays.<br>Seller Comment (2025-04-22): Comment from XXXX (XXXX): • XXXX Tax Returns<br> • VVOE's for all sources of income | 05/15/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000071183 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Investor qualifying total debt ratio discrepancy. |  |  |  | Reviewer Comment (2025-05-15): Per Freddie Mac, If the Borrower's federal individual and/or business income tax returns for the most recent calendar year, or fiscal year as applicable, are not available (e.g., Borrower and/or Borrower's business filed an IRS extension, tax returns are not yet filed with the IRS), examples of factors and documentation to consider when using older tax returns to determine continued income stability include, but are not limited to, the following: Review of 1099s from the most recent calendar year, if available. The XXXX returns were not available, therefore 1099 and XXXX schedule C average taken for schedule C qualification. DTI meets guidelines.<br>Reviewer Comment (2025-05-15): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX exceeds Guideline total debt ratio of XXXX | 05/15/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000071183 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within XXXX business days of the Note. |  |  |  | Reviewer Comment (2025-04-22): Received VVOE within XXXX business days of the Note hence exception Cleared.<br>Seller Comment (2025-04-22): Comment from XXXX (XXXX): voe | 04/22/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000071183 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income documentation requirements not met. |  | Income documentation requirements not met due to the missing 1040 and the vvoe. |  |  |  | Reviewer Comment (2025-05-15): Per Freddie Mac, If the Borrower's federal individual and/or business income tax returns for the most recent calendar year, or fiscal year as applicable, are not available (e.g., Borrower and/or Borrower's business filed an IRS extension, tax returns are not yet filed with the IRS), examples of factors and documentation to consider when using older tax returns to determine continued income stability include, but are not limited to, the following: Review of 1099s from the most recent calendar year, if available. The XXXX returns were not available, therefore XXXX 1099 and XXXX schedule C average taken for schedule C qualification. DTI meets guidelines.<br>Reviewer Comment (2025-05-15): Thank you for providing the information. It appears the 1099 for XXXX is ran through the borrower's schedule C business in XXXX, and we don't see the history of it in the XXXX or XXXX schedule C. <br> Can you please advise on how the 1099 was incorporated in the borrower's monthly income calculation? Based on the XXXX schedule C, the monthly average income isXXXXhowever, XXXX monthly was used at origination. It does not appear XXXX or Freddie Mac allow the 1099 to be used in the qualifying income for a self-employed borrower.<br>Buyer Comment (2025-05-15): Comment from XXXX(XXXX): Cleared - 1040s and VVOE received<br>Reviewer Comment (2025-05-15): Reopened<br>Reviewer Comment (2025-05-15): 1040s and VVOE received<br>Reviewer Comment (2025-05-14): Provide 1099 XXXX, exception remains<br>Seller Comment (2025-05-14): Comment from XXXX (XXXX): LOX with Tax Returns.<br>Reviewer Comment (2025-05-08): Received 1040-Schedule C for the year XXXX and XXXX. Please provide 1099 for the year XXXX. Exception remains.<br>Seller Comment (2025-05-08): Comment from XXXX (XXXX): VOE with bank statement and Tax Returns with UW LOX<br>Reviewer Comment (2025-04-24): 1040 received and reviewed- Total income verified from schedule C isXXXX monthly. DTI now at XXXX, which exceeds guidelines of XXXX<br>Seller Comment (2025-04-24): Comment fromXXXX (XXXX): VVOE & 1040s | 05/15/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000071183 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Ineligible due to housing history. Minimum Derogatory housing event seasoning period of XXXX years. HUD Partial Claim dated XXXX. |  |  |  | Reviewer Comment (2025-05-07): Account was never derogatory per credit report<br>Seller Comment (2025-05-07): Comment from XXXX (XXXX): seasoning | 05/07/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000072889 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-04-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000072004 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2025-04-22): Received, Clearing.<br>Seller Comment (2025-04-21): Comment from XXXX (XXXX): Loan closed XXXX, please see Final SS from settlement agent. | 04/22/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Yes |
| XXXXX | 4000072004 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy is missing from file. |  |  |  | Reviewer Comment (2025-04-22): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2025-04-21): Comment from XXXX (XXXX): Please see EOI | 04/22/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXX | 4000072004 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | 1008 states all debts being paid off thru 1st Loan #XXXX, however, proof of payments not provided. |  |  |  | Reviewer Comment (2025-04-23): Received Note and First Payment Letter for Senior Lien. Exception cleared.<br>Seller Comment (2025-04-22): Comment fromXXXX (XXXX): Please see attached payment letter from loan XXXX<br>Reviewer Comment (2025-04-22): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX exceeds Guideline total debt ratio of XXXX<br>Reviewer Comment (2025-04-22): Received Closing statement confirms that the all Debts payoff through first lien, still DTI is not meet guideline requirement. Please provide Mortgage statement or Closing Disclosure Or Note or First Payment Letter for first lien P&I Verification. Exception remains.<br>Seller Comment (2025-04-21): Comment fromXXXX (XXXX): Please see attached Final SS for debt payoff | 04/23/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXX | 4000072004 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Billing Rights Disclosure Not Provided Timely | Truth in Lending Act (HELOC): "Billing Rights" disclosure not provided to borrower at time of account opening. |  |  |  |  | Reviewer Comment (2025-04-22): Received, Clearing.<br>Seller Comment (2025-04-21): Comment from XXXX (XXXX): Please see attached, not sure what the billing rights is, please confirm. | 04/22/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXX | 4000072004 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  | The file was missing a copy of Note-Senior Lien. |  |  |  | Reviewer Comment (2025-04-23): Received Note and First Payment Letter for Senior Lien. Exception cleared.<br>Seller Comment (2025-04-22): Comment from XXXX (XXXX): Please see attached note from the 1st lien. | 04/23/2025 |  |  | 1 |  | A |  | A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXX | 4000072004 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Collateral Desktop Analysis (CDA) - With MLS Sheets - XXXX Days |  |  |  | Reviewer Comment (2025-05-02): CDA received<br>Reviewer Comment (2025-05-02): Valuation Received - XXXX | 05/02/2025 |  |  | 1 |  | A |  | A |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXX | 4000072004 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided, two or more of which do not support value. No secondary supports value. No CU or LCA providing relief are in evidence. Sec ID: 150 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-05-13): Client elects to accept as is. Given the LTV is low we are comfortable moving this loan forward. |  |  |  | 3 |  | C A |  | C |  | NV | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXX | 4000071432 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-04-24): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000071432 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000071875 | XXXXX |  | XXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Disclosure) Federal High-Cost Mortgage Loan (HOEPA Disclosure Not Provided) | Truth in Lending Act (HOEPA): HOEPA disclosure was not provided to the Borrower | HOEPA Disclosure is missing. |  |  |  | Reviewer Comment (2025-04-30): XXXX received documentation evidencing that YSP was a credit from lender to borrower. | 04/30/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000071875 | XXXXX |  | XXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Financed Points and Fees) | Truth in Lending Act (HOEPA): Mortgage loan financed Points and Fees. | Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Federal Total Loan Amount. Points and Fees of $XXXX on a Federal Total Loan Amount of $XXXX vs. an allowable total of $XXXX,an overage of $XXXX or XXXX%. Non-Compliant High Cost Loan. Compliance Report is missing. |  |  |  | Reviewer Comment (2025-04-30): XXXX received documentation evidencing that YSP was a credit from lender to borrower. | 04/30/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000071875 | XXXXX |  | XXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Late Charge) | Truth in Lending Act (HOEPA): Mortgage loan contains a late charge that exceeds the greater of XXXX% of the amount past due or grace period of less than 15 days. | HELOC Agreement in file reflect Late Charge is XXXX% of overdue payment. |  |  |  | Reviewer Comment (2025-04-30): XXXX received documentation evidencing that YSP was a credit from lender to borrower. | 04/30/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000071875 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Federal Defect | (Fed High Cost) Federal High-Cost Mortgage Loan (Points and Fees) | Truth in Lending Act (High-Cost Mortgage): Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Federal Total Loan Amount. Points and Fees of $XXXXon a Federal Total Loan Amount of $XXXXvs. an allowable total of $XXXX(an overage of $XXXXor .XXXX%). Non-Compliant High Cost Loan. | Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Federal Total Loan Amount. Points and Fees of $XXXX on a Federal Total Loan Amount of $XXXX vs. an allowable total of $XXXX,an overage of $XXXX or XXXX%. Non-Compliant High Cost Loan. Compliance Report is missing. |  |  |  | Reviewer Comment (2025-04-30): XXXX received documentation evidencing that YSP was a credit from lender to borrower.<br>Seller Comment (2025-04-30): Comment from XXXX : What broker YSP, this is a retail loan charing XXXX origination fee with a XXXX lender credit to the borrower. Please refer to the investo lock showing the XXXX as a rebate to the borrower.<br>Reviewer Comment (2025-04-30): The provided compliance report is not including the Broker YSP which is an includable HEOPA fee.<br>Seller Comment (2025-04-29): Comment fromXXXX : Loan is not XXXX, please see attached report that shows we did not exceed the threshold of XXXX | 04/30/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | (1) Signed letter from borrower indicating their choice to either (a) accept refund and make loan non-high-cost or (b) keep loan as high-cost and make loan compliant; (2) Assuming option (a) is selected, a copy of refund check and proof of mailing; (3) Assuming option (b) is selected, proof of cure for each of the prohibited practices violations noted. D B C |  |  | Yes |
| XXXXX | 4000071875 | XXXXX |  | XXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Counseling Requirement) | Truth in Lending Act (HOEPA): Borrower did not receive pre-loan counseling. | HOEPA Pre-Loan Counseling Certificate is missing. |  |  |  | Reviewer Comment (2025-04-30): XXXX received documentation evidencing that YSP was a credit from lender to borrower. | 04/30/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000071875 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | Nevada Home Loan (Home Loan Legend Not on Security Instrument) | XXXX: Mortgage, Deed, or other instrument does not expressly indicate that loan is a "home loan" in at least 14 point font. | Mortgage, Deed, or other instrument does not expressly indicate that loan is a "home loan" in at least 14 point font. |  |  |  | Reviewer Comment (2025-04-28): Accepted as is. |  |  | 04/28/2025 | 2 | B | B | B | B |  | NV | Primary | Refinance - Cash-out - Other | No obvious cure D B A C |  |  | No |
| XXXXX | 4000071875 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-04-28): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000071875 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): HELOC Agreement Finance Charge of $XXXX is underdisclosed from HUD Finance Charge of $XXXXin the amount of $XXXX. |  |  |  |  | Reviewer Comment (2025-05-07): Received final signed HUD<br>Seller Comment (2025-05-07): Comment fromXXXX): Please see Final SS signed by the borrower.<br>Reviewer Comment (2025-05-01): The final SS is not signed. Since theXXXX prepaid interest was disclosed on the closing statement but not the HELOC Agreement we need something that is signed to determine what the borrower was actually charged.<br>Seller Comment (2025-04-30): Comment from XXXX : Please see attached marked Final SS from settlement agent. | 05/07/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | Provide the following: Letter of Explanation notifying borrower of the error and providing correct information, Proof of Delivery, Refund check for under-disclosed amount, and Re-open Rescission if applicable. B A C |  |  | Yes |
| XXXXX | 4000071875 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-04-28): Accepted as is. |  |  | 04/28/2025 | 2 | A | A | A | A |  | NV | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000071875 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | NV | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000070298 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  | Reviewer Comment (2025-04-28): Accepted as is. |  |  | 04/28/2025 | 2 | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000070298 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-04-28): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000070298 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000072048 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Valuation is supported by an AVM with XXXX FSD Score. |  |  |  | Reviewer Comment (2025-04-30): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | OH | Investment | Refinance - Cash-out - Other | D A B |  |  | No |
| XXXXX | 4000072048 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-04-30): Accepted as is. |  |  | 04/30/2025 | 2 | B | B | B | B |  | OH | Investment | Refinance - Cash-out - Other | D A B |  |  | No |
| XXXXX | 4000072048 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | B A |  | A |  | OH | Investment | Refinance - Cash-out - Other | D A B |  |  | No |
| XXXXX | 4000072497 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-05-02): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000072497 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000072880 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-05-05): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | AR | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000072880 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-05-07): Received, Clearing. | 05/07/2025 |  |  | 1 | C | A C | C | A C |  | AR | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000072880 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-05-07): Received, Clearing.<br>Reviewer Comment (2025-05-06): Valuation Received - XXXX | 05/07/2025 |  |  | 1 |  | A |  | A |  | AR | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000072880 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | AR | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000073219 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 0244 |  |  |  | Reviewer Comment (2025-05-07): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000073219 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000073905 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-05-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000073905 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000074143 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-05-12): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000074143 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CT | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000074098 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Retained by Lender) | XXXX Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not retained by lender. | Acknowledgement of Receipt of Home Mortgage Loan Information Document not retained by lender. |  |  |  | Reviewer Comment (2025-05-13): Client elects to waive |  |  | 05/13/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000074098 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-05-13): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000074098 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000073468 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-05-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A B |  |  | No |
| XXXXX | 4000073468 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | Maryland Ability to Repay Not Verified | XXXX: File does not contain evidence that analysis of borrower's ability to repay was performed based on verified income, obligations, assets, and/or employment using PITI payment based on fully indexed rate, if applicable. | XXXX is missing. |  |  |  | Reviewer Comment (2026-02-04): Clearing after re-review.<br>Reviewer Comment (2026-02-04): .<br>Reviewer Comment (2025-05-15): Accepted as is. | 02/04/2026 |  |  | 1 | B | A B | B | A B |  | MD | Primary | Refinance - Cash-out - Other | D A B |  |  | No |
| XXXXX | 4000073468 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | MD | Primary | Refinance - Cash-out - Other | D A B |  |  | No |
| XXXXX | 4000074928 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-05-19): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000074928 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000073206 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-05-20): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000073206 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | MO | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000074629 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-05-21): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000074629 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076262 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-05-22): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000076262 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-07-03): Received, Clearing.<br>Seller Comment (2025-07-03): Comment from XXXX XXXX XXXX): PDI | 07/03/2025 |  |  | 1 | C | A C | C | A C |  | FL | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000076262 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 |  | A |  | A B |  | FL | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000076160 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-05-23): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | KY | Primary | Refinance - Cash-out - Other | D C A |  |  | No |
| XXXXX | 4000076160 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  |  |  |  |  | Reviewer Comment (2025-05-27): PDI provided. Cleared. | 05/27/2025 |  |  | 1 | C | A C | C | A C |  | KY | Primary | Refinance - Cash-out - Other | D C A |  |  | No |
| XXXXX | 4000076160 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003/Declarations: D. 1. Have you or will you be applying for a mortgage loan on another property (not the property securing this loan) on or before closing this transaction that is not disclosed on this loan application? was entered Yes. Unable to determine qualification without this information. |  |  |  |  |  | Reviewer Comment (2025-05-27): CD provided from REO Refinance. Cleared<br>Seller Comment (2025-05-27): Comment from XXXX (XXXX): XXXX XXXX: Please see attached | 05/27/2025 |  |  | 1 | C | A C | C | A C |  | KY | Primary | Refinance - Cash-out - Other | D C A |  |  | No |
| XXXXX | 4000076160 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003/Declarations: D. 1. Have you or will you be applying for a mortgage loan on another property (not the property securing this loan) on or before closing this transaction that is not disclosed on this loan application? was entered Yes. Unable to determine qualification without this information. |  |  |  |  |  | Reviewer Comment (2025-05-27): CD provided from REO Refinance. Cleared<br>Seller Comment (2025-05-27): Comment from XXXX (XXXX): XXXX XXXX: Please see attached | 05/27/2025 |  |  | 1 | C | A C | C | A C |  | KY | Primary | Refinance - Cash-out - Other | D C A |  |  | No |
| XXXXX | 4000076160 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003/Declarations: D. 1. Have you or will you be applying for a mortgage loan on another property (not the property securing this loan) on or before closing this transaction that is not disclosed on this loan application? was entered Yes. Unable to determine qualification without this information. |  |  |  |  |  | Reviewer Comment (2025-05-27): CD provided from REO Refinance. Cleared<br>Seller Comment (2025-05-27): Comment from XXXX (XXXX): XXXX XXXX: Please see attached | 05/27/2025 |  |  | 1 | C | A C | C | A C |  | KY | Primary | Refinance - Cash-out - Other | D C A |  |  | No |
| XXXXX | 4000076160 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Loan originated as Primary residence, yet URLA declarations indicates borrower will not occupy. |  | Borrower has both indicated subject property as primary residence and stated they will not occupy the property on the Final 1003. |  |  |  | Reviewer Comment (2025-05-27): After further review, exception has been cleared.<br>Buyer Comment (2025-05-27): Comment from XXXX (XXXX): XXXX XXXX: XXXX is a non-occupying co-borrower. The declarations is correct. XXXX resides at XXXX which is not the subject. | 05/27/2025 |  |  | 1 | C | A C | C | A C |  | KY | Primary | Refinance - Cash-out - Other | D C A |  |  | No |
| XXXXX | 4000076160 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-05-27): Provided. Cleared.<br>Reviewer Comment (2025-05-27): Valuation Received - XXXX | 05/27/2025 |  |  | 1 |  | A |  | A |  | KY | Primary | Refinance - Cash-out - Other | D C A |  |  | No |
| XXXXX | 4000076603 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | No evidence of Title has been provided. |  |  |  | Reviewer Comment (2025-05-22): Received Title-Commitment. Exception cleared.<br>Seller Comment (2025-05-22): Comment from XXXX (XXXX): Please see attached. | 05/22/2025 |  |  | 1 | C | A C | C | A C |  | AK | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000076603 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-05-22): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | AK | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000076603 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX5. |  |  |  |  | Reviewer Comment (2025-05-27): Final Settlement statement acceptable<br>Reviewer Comment (2025-05-23): Received unsigned settlement statement. Please provide final signed/stamped settlement statement to clear.<br>Seller Comment (2025-05-23): Comment from XXXX (XXXX): Please see attached FInal SS from escrow, loan funded & disbursed on XXXX. | 05/27/2025 |  |  | 1 | C | A C | C | A C |  | AK | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  |  | Yes |
| XXXXX | 4000076603 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | Actual Date(s) on Notice of Right to Cancel opening date is XXXX and expires midnight XXXX. |  |  |  | Reviewer Comment (2025-05-27): Final Settlement statement acceptable<br>Reviewer Comment (2025-05-23): Received unsigned settlement statement. Please provide final signed/stamped settlement statement to clear.<br>Seller Comment (2025-05-23): Comment from XXXX (XXXX): Please see attached FInal SS from escrow, loan funded & disbursed on XXXX. | 05/27/2025 |  |  | 1 | C | A C | C | A C |  | AK | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  |  | Yes |
| XXXXX | 4000076603 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | AK | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000076603 | XXXXX |  | XXXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Amortization term discrepancy. | Note amortization term of ___ does not match Guideline amortization term of ___. |  | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2026-02-03): The buyer accepts as is. |  |  | 02/03/2026 | 2 |  | B |  | B |  | AK | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078007 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-05-23): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D C A |  |  | No |
| XXXXX | 4000078007 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Tax Verification document was not provided. |  |  |  | Reviewer Comment (2025-05-27): Received Tax Certificate. Exception Cleared.<br>Seller Comment (2025-05-27): Comment from XXXX (XXXX): XXXX - XXXX: Please see attached. | 05/27/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D C A |  |  | No |
| XXXXX | 4000074808 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-05-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000074808 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | OH | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000075269 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-05-27): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000075269 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000073575 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-05-28): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000073575 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | WA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000074780 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-05-29): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000074780 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000075773 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-05-29): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000075773 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000075961 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-05-29): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000075961 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. |  | Hazard Insurance Policy Expiration Date XXXX, Note Date XXXX |  |  |  | Reviewer Comment (2025-05-29): Accepted as is. |  |  | 05/29/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000075961 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within 90 days of the Note Date. |  |  |  | Reviewer Comment (2025-05-29): Accepted as is. |  |  | 05/29/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000075961 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000076246 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-05-29): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076246 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000075918 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-05-30): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NH | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000075918 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | NH | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000075739 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-05-30): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000075739 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | VA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077706 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-02): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077706 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079036 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than three RAs requirements<br>Reviewer Comment (2026-01-05): Reopened<br>Reviewer Comment (2025-09-03): Cancel<br>Reviewer Comment (2025-09-03): .<br>Reviewer Comment (2025-06-02): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079036 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | The PCI received is dated prior to the disaster. |  |  |  | Reviewer Comment (2025-06-20): Received PDI reflecting no damage<br>Reviewer Comment (2025-06-18): PCI in file reflects minor damage. Updated PDI ordered on behalf of the client.<br>Seller Comment (2025-06-18): Comment from XXXX (XXXX): Please see attached dated XXXX | 06/20/2025 |  |  | 1 | C | A C | C | A C |  | NC | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079036 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-06-20): Received PDI reflecting no damage<br>Reviewer Comment (2025-06-20): Valuation Received - XXXX | 06/20/2025 |  |  | 1 |  | A |  | A |  | NC | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079036 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-03): Accepted as is. |  |  | 09/03/2025 | 2 |  | A |  | A B |  | NC | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000077323 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | The file was missing a copy of Hazard Insurance Policy. |  |  |  | Reviewer Comment (2025-06-04): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2025-06-03): Comment from XXXX (XXXX): Please see attached. | 06/04/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077323 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-02): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077323 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Pages of the security agreement are cutoff. (Pages 1,3,5,6,8,9,10) |  |  |  | Reviewer Comment (2025-06-04): Received Security Instrument. Exception cleared.<br>Seller Comment (2025-06-03): Comment from XXXX (XXXX: Please see attached. | 06/04/2025 |  |  | 1 | D | A D | D | A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077323 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: HELOC Agreement not provided |  | HELOC agreement is cut off on pages 2 and 5 |  |  |  | Reviewer Comment (2025-06-04): Received complete HELOC agreement . Exception cleared.<br>Seller Comment (2025-06-03): Comment from XXXX (XXXX): Please see attached. | 06/04/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077323 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Coverage Amount is insufficient. |  |  |  | Reviewer Comment (2025-06-05): Coverage Amount $XXXX+Extended coverage of XXXX% = $XXXX Total coverage amount. XXXXst Lien Current Balance $XXXX + Subject loan amount $XXXX = $XXXX Total Unpaid Balance. Hazard insurance coverage amount of $XXXXis more than the Unpaid principal balance ("UPB") of all existing liens including the subject XXXXnd lien. Exception cleared.<br>Buyer Comment (2025-06-05): Comment from XXXX(XXXX): Current policy $XXXX X XXXX% $XXXX<br> Renewal Policy $XXXX X XXXX% $XXXX<br>Current balance XXXX st $XXXX + XXXXnd $XXXX = $XXXX<br> XXXX considers Dwelling as the Replacement amount, the borrower's have over and above that. | 06/05/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077323 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000073718 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077662 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-06-05): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077662 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | GA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076268 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076268 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CO | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000075108 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Veros Value AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-06-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | WI | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000075108 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | WI | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076012 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-03): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000076012 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000076012 | XXXXX |  | XXXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Amortization term discrepancy. | Note amortization term of ___ does not match Guideline amortization term of ___. |  | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $2500.00.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2026-02-03): The buyer accepts as is.<br>Reviewer Comment (2026-02-03): EXCEPTION HISTORY - Exception Explanation was updated on 02/03/2026 PRIOR Exception Explanation: Note amortization term of 360 does not match Guideline amortization term of 359. |  |  | 02/03/2026 | 2 |  | B |  | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000077205 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-05): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000077205 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Provision) Georgia High-Cost Loan (Counseling Requirement) | Georgia High-Cost Loan: No evidence that borrower received counseling on the advisability of the loan transaction. | No evidence that borrower received counseling on the advisability of the loan transaction. |  |  |  | Reviewer Comment (2025-06-20): Cure documentation provided. Loan is no longer HC. | 06/20/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | See any available cure under the Georgia High Cost Loan threshold exception. D B A |  |  | No |
| XXXXX | 4000077205 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost) Georgia High-Cost Loan (Points and Fees) | Georgia Fair Lending Act: Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Total Loan Amount. Points and Fees total $XXXXon a Total Loan Amount of $XXXXvs. an allowable total of $XXXX(an overage of $XXXXor .XXXX%). Non-Compliant High-Cost Loans. |  |  |  |  | Reviewer Comment (2025-06-20): Cure documentation provided.<br>Seller Comment (2025-06-18): Comment from XXXX (XXXX): Please see attached.<br>Reviewer Comment (2025-06-17): xxxx,<br>Having the invoice for the MERS fee does not automatically exclude it from XXXX XXXX. Under the definition of points and fees, all items included in the definition of finance charge in XXXX(a) and 1026.4(b), except interest or the time price differential, are required to be included unless otherwise exempt. While the Attorney Fee and Flood Cert Fee are finance charges, the XXXX Fair Lending Act provides for specific exclusion of these fees. There is not a corresponding exclusion for MERS which requires it remain included.<br>Cure may be made, within XXXXdays of closing and prior to receiving notice from the borrower, in the form of an LOE to borrower, refund check for the overage amount, and proof of delivery.<br>Seller Comment (2025-06-17): Comment from XXXX(XXXX): The MERS fee is a XXXXrd party fee. Please see attached invoice and loan level details.<br>Reviewer Comment (2025-06-11): The XXXX is not including theXXXXMERS Fee which needs to be included.<br>Seller Comment (2025-06-10): Comment from XXXX (XXXX): Please see attached, loan is not XXXX. |  | 06/20/2025 |  | 2 | C | B C | C | B C |  | GA | Primary | Refinance - Cash-out - Other | Within 90 days of loan closing and prior to receiving notice from the borrower: (a) offer restitution and make appropriate adjustments; or (b) to correct failure related to financing of insurance, make appropriate restitution by returning premiums paid plus interest charged on the premiums upon receipt of the notice of compliance failure.<br>(Limited Use Bona Fide Errors - Compliance and Client Approval Required) Within 90 days of discovery, provide: <br> (1) Legal opinion from originating lender with loan-specific details on how a high-cost loan was made despite procedures to prevent and confirms (i) the failure constitutes a bona fide error for the jurisdiction in which the property is located, and (ii) that the lender has not received any notice from the borrower of the failure; (2) procedures or explanation of controls in place to prevent such errors; (3) client written approval accepting use of the bona fide error cure; (4) Letter of Explanation to borrower; (5) refund of amount over the high-cost threshold maximum; and (6) proof of mailing (must be in transit with courier). Note, a cure may not be accepted if the seller/lender has certified a fix has been made to their system and the same issue continues to occur after the fix has been put into place. D |  |  | Yes |
| XXXXX | 4000077205 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | GA | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000072995 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-06-04): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000072995 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | OH | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000074497 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-06): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | DE | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000074497 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | DE | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077907 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | The file is missing a copy of the secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2025-06-06): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077907 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | NV | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076156 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Title Evidence is missing in loan file. |  |  |  | Reviewer Comment (2025-06-25): Received, Clearing.<br>Seller Comment (2025-06-25): Comment from XXXX (XXXX):XXXX- see attached | 06/25/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000076156 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  |  |  |  |  | Reviewer Comment (2025-06-16): Received, Clearing.<br>Seller Comment (2025-06-16): Comment from XXXX (XXXX):XXXX please see attached<br>Reviewer Comment (2025-06-10): Failing CU score was provided so now a secondary valuation is required.<br>Buyer Comment (2025-06-10): Comment from XXXX(XXXX):XXXX XXXX: Only one valuation is required for a HELOC. | 06/16/2025 |  |  | 1 | D | A | D | A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078514 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Appraisal 1004 provided in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-06-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076182 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file. Cu or LCA not provided. |  |  |  | Reviewer Comment (2025-06-11): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076182 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078735 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized |  |  |  | Reviewer Comment (2025-06-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078735 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079018 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-06-13): Received, Clearing. | 06/13/2025 |  |  | 1 | C | A C | C | A C |  | MO | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079018 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-06-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079018 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-06-13): Received, Clearin<br>Reviewer Comment (2025-06-12): Valuation Received - XXXX | 06/13/2025 |  |  | 1 |  | A |  | A |  | MO | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079018 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | MO | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000077989 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-06-12): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077989 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | VA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078726 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Geniusprice AVM in file.CU or LCA not provided. |  |  |  | Reviewer Comment (2025-06-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078726 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Final Title is missing. |  |  |  | Reviewer Comment (2025-06-11): Received, Clearing.<br>Seller Comment (2025-06-11): Comment from XXXX (XXXX): Property Report was included in the closed loan package, report meets XXXX guidelines. | 06/11/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078726 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | FL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000073539 | XXXXX |  | XXXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Combined High loan to value discrepancy. |  |  |  |  |  | Reviewer Comment (2025-06-24): Received, Clearing.<br>Seller Comment (2025-06-23): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2025-06-18): Provide recent statement/supplemental credit report which confirming first mortgage balance $XXXX. Exception remains.<br>Seller Comment (2025-06-18): Comment from XXXX (XXXX: Please see attached breakdown | 06/24/2025 |  |  | 1 | C | A C | C | A C |  | NY | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXX | 4000073539 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. |  |  |  |  |  | Reviewer Comment (2025-06-24): Received, Clearing.<br>Seller Comment (2025-06-23): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2025-06-18): Provide recent statement/supplemental credit report which confirming first mortgage balance $XXXX. Exception remains.<br>Seller Comment (2025-06-18): Comment from XXXX (XXXX): Please see attached breakdown | 06/24/2025 |  |  | 1 | C | A C | C | A C |  | NY | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXX | 4000079791 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-12): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079791 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Coverage Amount is insufficient. |  |  |  | Reviewer Comment (2025-07-10): Received Replacement Cost Estimator. Exception cleared.<br>Seller Comment (2025-07-10): Comment from XXXX (XXXX): XXXX: RCE attached | 07/10/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079791 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000077293 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-12): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077293 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078459 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-06-12): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078459 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | IN | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077863 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2025-06-12): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | OH | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000077863 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Title Commitment in file is for the first lien, not the subject 2nd lien HELOC. |  |  |  | Reviewer Comment (2025-07-18): Received, Clearing.<br>Seller Comment (2025-07-18): Comment from XXXX (XXXX): XXXX : See attached title docs | 07/18/2025 |  |  | 1 | C | A C | C | A C |  | OH | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000077863 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-18): Accepted as is. |  |  | 07/18/2025 | 2 |  | A |  | A B |  | OH | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000074152 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance Verification is missing for property "XXXX" |  |  |  | Reviewer Comment (2025-06-22): Received Hazard Insurance for XXXX. Exception cleared.<br>Seller Comment (2025-06-20): Comment from XXXX (XXXX): Please see attached | 06/22/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Investment | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXX | 4000077839 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077839 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000074963 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-06-17): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000074963 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. | Right to Cancel document is missing from file. |  |  |  | Reviewer Comment (2025-06-17): Right to cancel received<br>Seller Comment (2025-06-17): Comment from XXXX: RTC | 06/17/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  |  | Yes |
| XXXXX | 4000074963 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX , prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2025-06-25): Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form received<br>Reviewer Comment (2025-06-23): Loan will be re-reviewed on XXXX as it allows for the borrower's new XXXXday rescission period<br>Seller Comment (2025-06-20): Comment from XXXX: Corrected RTC with proof of delivery |  | 06/25/2025 |  | 2 |  | B |  | B |  | AZ | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  |  | Yes |
| XXXXX | 4000074963 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | AZ | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000078084 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-06-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078084 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078128 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX by XXXX AVM provided in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-06-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078128 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078091 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required per Guidelines. |  |  |  | Reviewer Comment (2025-06-13): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NJ | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078091 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | xxxx Mortgage Statement is missing in file. |  |  |  | Reviewer Comment (2025-06-22): Received HELOC Agreement for REO XXXX. Exception cleared.<br>Seller Comment (2025-06-20): Comment from XXXX (XXXX: Please see attached | 06/22/2025 |  |  | 1 | C | A C | C | A C |  | NJ | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078091 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | NJ | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078090 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. | Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. |  |  |  | Reviewer Comment (2025-06-16): Accepted as is. |  |  | 06/16/2025 | 2 | B | B | B | B |  | NJ | Investment | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXX | 4000078090 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-06-18): Received, Clearing. | 06/18/2025 |  |  | 1 | C | A C | C | A C |  | NJ | Investment | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXX | 4000078090 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-16): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NJ | Investment | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXX | 4000078090 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The 2nd mortgage statement was not provided for XXXX. |  |  |  | Reviewer Comment (2025-06-24): Received HELOC Agreement. Exception cleared.<br>Seller Comment (2025-06-23): Comment from XXXX (XXXX): Please see Note attached | 06/24/2025 |  |  | 1 | C | A C | C | A C |  | NJ | Investment | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXX | 4000078090 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-06-18): Received, Clearing.<br>Reviewer Comment (2025-06-18): Valuation Received - XXXX | 06/18/2025 |  |  | 1 |  | A |  | A |  | NJ | Investment | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXX | 4000078090 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | B A |  | A |  | NJ | Investment | Refinance - Cash-out - Other | D C A B |  |  | No |
| XXXXX | 4000077816 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077816 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076964 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-16): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076964 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CT | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079656 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-06-18): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079656 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078671 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-06-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | ME | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078671 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | Reviewer Comment (2025-06-27): Received, Clearing.<br>Seller Comment (2025-06-27): Comment fromXXXX (XXXX):XXXX- see attached | 06/27/2025 |  |  | 1 | C | A C | C | A C |  | ME | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078671 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-27): Accepted as is. |  |  | 06/27/2025 | 2 |  | A |  | A B |  | ME | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079273 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | The file was missing a copy of Final 1003. |  |  |  | Reviewer Comment (2025-07-03): Received, Clearing.<br>Seller Comment (2025-07-03): Comment from XXXX (XXXX.): 1003 | 07/03/2025 |  |  | 1 | C | A C | C | A C |  | GA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079273 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - 1-4 Family not provided |  | The file was missing a copy of Rider 1-4 Family. |  |  |  | Reviewer Comment (2025-06-27): Received, Clearing.<br>Seller Comment (2025-06-27): Comment from XXXX(XXXX): 1-4 Rider | 06/27/2025 |  |  | 1 | C | A C | C | A C |  | GA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079273 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - PUD not provided |  | The file was missing a copy of Rider PUD. |  |  |  | Reviewer Comment (2025-06-27): Received, Clearing.<br>Seller Comment (2025-06-27): Comment from XXXX (XXXX): PUD Rider | 06/27/2025 |  |  | 1 | C | A C | C | A C |  | GA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079273 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | GA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079273 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 |  | A |  | A B |  | GA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000077248 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-18): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077248 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079351 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | HOA Verification, Insurance Verification are missing. |  |  |  | Reviewer Comment (2025-06-26): Received LOE Confirming that the Property is Vacant land and does not haver Insurance. Hence Exception cleared.<br>Seller Comment (2025-06-25): Comment from XXXX (XXXX): LOE attached<br>Reviewer Comment (2025-06-25): Please provide property history report or letter of explanation confirming that the property is a vacant land and does not have hazard insurance. Exception remains.<br>Buyer Comment (2025-06-24): Comment from XXXX (XXXX): This property is a lot of land and does not have HOA or HOI | 06/26/2025 |  |  | 1 | C | A C | C | A C |  | NC | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079351 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA was not provided. |  |  |  | Reviewer Comment (2025-06-18): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079351 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | NC | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078889 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-18): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D C B A |  |  | No |
| XXXXX | 4000078889 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Title policy amount is not provided on the title preliminary document. |  |  |  | Reviewer Comment (2025-06-18): Accepted as is. |  |  | 06/18/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C B A |  |  | No |
| XXXXX | 4000078889 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | The hazard insurance coverage amount is insufficient, however, the Replacement cost estimator is not provided in the file. |  |  |  | Reviewer Comment (2025-07-22): Received Replacement Cost Estimator and the shortfall is covered. Exception cleared.<br>Seller Comment (2025-07-22): Comment from XXXX (XXXX): XXXX: RCE attached | 07/22/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D C B A |  |  | No |
| XXXXX | 4000079205 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-19): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079205 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The security instrument notary page shows a future date of XXXX. This needs to be re-executed. |  |  |  | Reviewer Comment (2025-09-11): Received, Clearing.<br>Seller Comment (2025-09-09): Comment from XXXX(XXXX: XXXX XXXX- Please see the attached recorded SECI with the corrected notary acknowledgment. | 09/11/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079205 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-11): Accepted as is. |  |  | 09/11/2025 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078217 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. The DTI is out of guidelines after considering the proposed monthly payment along with the taxes and insurance for the subject property. |  |  |  | Reviewer Comment (2025-07-03): Based on WVOE and additional income, the DTI meets guidelines<br>Seller Comment (2025-07-03): Comment from XXXX (XXXX.): income worksheets and revised docs upld<br>Reviewer Comment (2025-06-26): 1008 shows a qualifying rate of XXXX%. The guidelines show the loan is to be qualified based on Prime+Margin+XXXX% which would beXXXX%.<br>Seller Comment (2025-06-26): Comment from XXXX (XXXX): The 1008 shows that it's included<br>Reviewer Comment (2025-06-25): It appears the new PITI on REO XXXX was not included in liabilities at origination<br>Buyer Comment (2025-06-25): Comment from XXXX (XXXX.): Can you please let me know what figures are different to make your DTI figure go up? | 07/03/2025 |  |  | 1 | C | A C | C | A C |  | OK | Investment | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXX | 4000079166 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-06-23): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079166 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The Security Instrument needs to be re-executed due to incorrect notary date, signed by the borrower, of XXXX |  |  |  | Reviewer Comment (2025-08-08): Received, Clearing.<br>Seller Comment (2025-08-07): Comment from XXXX (XXXX): Hello, please see attached Letter of Intent to Re-Record, the county has the corrected document. Deed of Trust has been corrected.<br>Reviewer Comment (2025-07-08): The borrower couldn't of signed a document dated in XXXXin XXXX. the exception remains.<br>Seller Comment (2025-07-08): Comment from XXXX (XXXX): Page XXXXof XXXXto the Deed of Trust is the affidavit of consideration and it is completed by the settlement agent when docs are received.<br>XXXX is the post-closing coordinator for XXXX, the settlement company.<br>Our DOT was correctly executed and recorded. Borrower signed on the XXXX. | 08/08/2025 |  |  | 1 | C | A C | C | A C |  | MD | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079166 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-08): Accepted as is. |  |  | 08/08/2025 | 2 |  | A |  | A B |  | MD | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080564 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080564 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file is missing a copy of the Statement. |  |  |  | Reviewer Comment (2025-06-25): Received Closing Disclosure for the property XXXX. Exception cleared.<br>Seller Comment (2025-06-24): Comment from XXXX (XXXX): Borrower purchased property as a second home on XXXX | 06/25/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080564 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078867 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078867 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080562 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file was missing a copy of Insurance Verification, Statement, Tax Verification. |  |  |  | Reviewer Comment (2025-06-25): Received Closing Disclosure for the property XXXXand taxes and insurance are escrowed. Exception cleared.<br>Seller Comment (2025-06-24): Comment from XXXX (XXXX): Borrower purchased as second home on XXXX | 06/25/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080562 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-23): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080562 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-21): Client elects to waive |  |  | 08/21/2025 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078598 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-23): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078598 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | IL | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079010 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. |  |  |  | Reviewer Comment (2025-06-23): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | WI | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079010 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | WI | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079552 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-23): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079552 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076760 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-06-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | VT | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076760 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | VT | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078610 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Post Disaster Inspection report not provided after Disaster End Date. |  |  |  | Reviewer Comment (2025-07-07): Received Post Disaster Inspection (PDI). Exception cleared.<br>Seller Comment (2025-07-07): Comment from XXXX (XXXX): XXXX PDI attached. | 07/07/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078610 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized |  |  |  | Reviewer Comment (2025-06-23): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078610 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-09): Accepted as is. |  |  | 07/09/2025 | 2 |  | A |  | A B |  | FL | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078475 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-06-23): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078475 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077378 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-23): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | MA | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000077378 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard coverage of $XXXX sufficient to cover the mortgage amount of $XXXX however is insufficient to cover the estimated cost new of $XXXX please provide a letter from the Insurer stating the maximum insurable amount and/or a replacement costs estimator from the insurer. Coverage shortfall is $XXXX. |  |  |  | Reviewer Comment (2025-06-25): After further review, exception has been cleared.<br>Seller Comment (2025-06-25): Comment from XXXX(XXXX): Dwelling coverage is spelt out $XXXX and hasXXXX% extended replacement coverage | 06/25/2025 |  |  | 1 | C | A C | C | A C |  | MA | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000077378 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Late Charge | Massachusetts Open End Late Charge Percent and Amount Testing | Massachusetts Late Charge: Note late charge of XXXX%/$XXXXexceeds state maximum of XXXX% or $XXXX, whichever is lesser. | Note late charge of XXXX %/$XXXX exceeds state maximum of XXXX % or $XXXX |  |  |  | Reviewer Comment (2025-06-23): Client elects to waive |  |  | 06/23/2025 | 2 | B | B | B | B |  | MA | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000077378 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | MA | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000075627 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (No Documentation of Tangible Net Benefit Analysis) | XXXX Consumer Sales Practices Act: Mortgage loan file does not contain documentation of the analysis of the borrower's reasonable tangible net benefit. | Mortgage loan file does not contain documentation of the analysis of the borrower's reasonable tangible net benefit. |  |  |  | Reviewer Comment (2025-06-24): Accepted as is. |  |  | 06/24/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000075627 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Right Not To Close Disclosure Not Provided) | XXXX Consumer Sales Practices Act: Borrower not provided Right Not To Close Disclosure. | Borrower not provided Right Not To Close Disclosure. |  |  |  | Reviewer Comment (2025-06-24): Accepted as is. |  |  | 06/24/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000075627 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-24): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000075627 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000077216 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-24): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000077216 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Coverage Amount is insufficient. |  |  |  | Reviewer Comment (2025-07-01): Received, Clearing.<br>Buyer Comment (2025-07-01): Comment from XXXX (XXXX): As per the the doc previously uploaded, the policy also has XXXX% additional dwelling<br>Reviewer Comment (2025-06-30): Coverage must meet RCE of $XXXX which is doesn't or cover XXXXst and second lien which is doesn't $XXXX<br>Seller Comment (2025-06-30): Comment from XXXX(XXXX): Please clarify why coverage is insufficient | 07/01/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000077216 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 |  | A |  | A B |  | NC | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079487 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-24): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | OH | Second Home | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079487 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | OH | Second Home | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076719 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-25): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000076719 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-06-26): Received, Clearing. | 06/26/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000076719 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-06-26): Received, Clearing.<br>Reviewer Comment (2025-06-25): Valuation Received - XXXX | 06/26/2025 |  |  | 1 |  | A |  | A |  | GA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000076719 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-15): Accepted as is per client |  |  | 07/15/2025 | 2 |  | A |  | A B |  | GA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079419 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000079419 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000079419 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Missing | RESPA Disclosure Rule (Dodd-Frank 2014): Creditor did not provide List of Homeownership Counseling Organizations to borrower. | RESPA Disclosure Rule (Dodd-Frank 2014): Creditor did not provide List of Homeownership Counseling Organizations to borrower. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | B | B | B | B |  | NY | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000079419 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. | Truth in Lending Act: Notice of Right to Cancel was not provided. |  |  |  | Reviewer Comment (2025-07-01): Received, Clearing.<br>Seller Comment (2025-07-01): Comment from XXXX(XXXX): right to cancel | 07/01/2025 |  |  | 1 | C | A C | C | A C |  | NY | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  |  | Yes |
| XXXXX | 4000080914 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-06-25): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080914 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Dwelling coverage does not equal the unpaid principal balance ("UPB") of all existing liens including the subject 2nd lien. Total coverage is $XXXX, coverage shortfall is $XXXX. Please provide a letter from the Insurer stating the maximum insurable amount and/or a replacement costs estimator from the insurer. |  |  |  | Reviewer Comment (2025-07-01): Received, Clearing.<br>Seller Comment (2025-07-01): Comment from XXXX (XXXX): Please see attached RCE.<br>Reviewer Comment (2025-06-25): Provide Replacement cost estimator. Exception remains.<br>Seller Comment (2025-06-25): Comment from XXXX (XXXX): HOI with Replacement Cost endorsement | 07/01/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080914 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 |  | A |  | A B |  | NV | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078528 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Most Recent Valuation Inspection date: XXXX; Disaster end date: XXXX. |  |  |  | Reviewer Comment (2025-06-27): Received, Clearing. | 06/27/2025 |  |  | 1 | C | A C | C | A C |  | NC | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078528 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Tax certificate not provided for REO property located at XXXX |  |  |  | Reviewer Comment (2025-07-01): Received Tax Verification. Exception cleared.<br>Seller Comment (2025-07-01): Comment from XXXX (XXXX): UW cert, Tax, & 1008 | 07/01/2025 |  |  | 1 | C | A C | C | A C |  | NC | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078528 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-25): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078528 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. | Calculated investor qualifying total debt ratio of ___ exceeds Guideline total debt ratio of ___. | Lender has not considered any of the borrower's debts and investment REO negative cash while calculating DTI. | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $XXXX.<br>Borrower has worked in the same position for more than 3 years.<br>The Loan to Value (LTV) on the loan is less than the guideline maximum by at least 10%.<br>The refinance has decreased the borrower's monthly debt payments by 20% or more. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-08-21): Client exception received.<br>Seller Comment (2025-08-21): Comment fromXXXX (XXXX): exception has been approved<br>Reviewer Comment (2025-08-11): Received lender certification and UW income analysis. It does not appear the UWs calculation factors in the vacancy factor for the subject property, which is the difference in qualifying income<br>Seller Comment (2025-08-11): Comment from XXXX (XXXX: Letter of Explanation for the DTI condition<br>Reviewer Comment (2025-07-29): Received XXXXSchedule E's and gross rental income calculation of both the investment properties considering XXXXand XXXXschedule E's is matching with the underwriter worksheet. However, Total of Net Qualifying REO income is $XXXX($XXXX from XXXX + $XXXX from XXXX- $XXXXfor XXXX) and Negative Cashflow from Subject property is $$XXXX. Hence, Qualifying Total Debt Ratio is XXXX%. Exception remains.<br>Seller Comment (2025-07-29): Comment from XXXX (XXXX): XXXX & XXXXSchedule E's<br>Reviewer Comment (2025-07-22): XXXXSchedule E was not provided in loan file. Exception remains.<br>Seller Comment (2025-07-22): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2025-07-16): On the XXXX form provided, we are coming up with the same annual gross income, the difference is that your form is not taking into account the monthly PITIA of the property when determining the net usable Income or Loss.<br>Seller Comment (2025-07-16): Comment from XXXX (XXXX: Total Debt Ratio explanation<br>Reviewer Comment (2025-07-10): Reviewed rental income worksheet provided in trailing. It appears additional rental income was used for XXXX, however property was sold in XXXX. Total expenses calculated are $XXXX on primary, $XXXXfor credit debt and $XXXX in investment REO Negative cash flow. Total expenses calculated are $XXXX however, 1008 reflects $XXXX<br>Reviewer Comment (2025-07-10): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%.<br>Seller Comment (2025-07-10): Comment from XXXX (XXXX): rental verification - please refer to the Underwriting Transmittal when you review. |  |  | 08/21/2025 | 2 | C | B C | C | B C |  | NC | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078528 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Missing Third Party verification for B1 Sole Proprietor. |  |  |  | Reviewer Comment (2025-07-22): Cleared with CPA letter.<br>Seller Comment (2025-07-22): Comment from XXXX (XXXX): CPA Letter<br>Reviewer Comment (2025-07-16): The documents provided do not support Third Party Verification as Per FNMA - The lender must verify the existence of the borrower's business within XXXX calendar days prior to the note date from a third party, such as a CPA, regulatory agency, or the applicable licensing bureau, if possible; or by verifying a phone listing and address for the borrower's business using a telephone book, the internet, or directory assistance. The lender must document the source of the information obtained and the name and title of the lender's employee who obtained the information. Bank Statement activity is not one of the listed options above as well as guidelines do not specifically allow verification to be done in this manner.<br>Seller Comment (2025-07-16): Comment from XXXX (XXXX): UW Cert w/supporting docs for Third Party Verification<br>Reviewer Comment (2025-07-10): Per FNMA - The lender must verify the existence of the borrower's business within XXXXcalendar days prior to the note date<br>from a third party, such as a CPA, regulatory agency, or the applicable licensing bureau, if possible; or<br>by verifying a phone listing and address for the borrower's business using a telephone book, the internet, or directory assistance.<br>The lender must document the source of the information obtained and the name and title of the lender's employee who obtained the information.<br>Seller Comment (2025-07-10): Comment from XXXX(XXXX): business verification - please refer to the Underwriting Transmittal when they review. | 07/22/2025 |  |  | 1 | C | A C | C | A C |  | NC | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078528 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-06-27): Received, Clearing.<br>Reviewer Comment (2025-06-27): Valuation Received - XXXX | 06/27/2025 |  |  | 1 |  | A |  | A |  | NC | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078528 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-27): Accepted as is. |  |  | 06/27/2025 | 2 |  | A |  | A B |  | NC | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000077359 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-25): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077359 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | MA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080282 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-25): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NV | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080282 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | NV | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078640 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 |  | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078640 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. | Calculated investor qualifying total debt ratio of ___ exceeds Guideline total debt ratio of ___. | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. The DTI on the Final 1008 is XXXX%. Verified debt $XXXX/ Income Verified $XXXX. | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has worked in the same position for more than 3 years. |  | SitusAMC<br>SitusAMC | Reviewer Comment (2025-08-21): Client exception received.<br>Seller Comment (2025-08-21): Comment from XXXX (XXXX): exception has been approved<br>Reviewer Comment (2025-07-22): UW rationale that doesn't change the verified DTI calculation, exception stands.<br>Seller Comment (2025-07-22): Comment from XXXX (XXXX): Please see attached.<br>Reviewer Comment (2025-07-16): On the XXXX form provided, we are coming up with the same annual gross income, the difference is that your form is not taking into account the monthly PITIA of the property when determining the net usable Income or Loss.<br>Seller Comment (2025-07-16): Comment from XXXX (XXXX: Total Debt Ratio<br>Reviewer Comment (2025-07-10): The UW worksheet reflects the UW used the XXXXand XXXXreturns,provide XXXXtax returns. The property at XXXXis not present on the final 1003, provide final 1003 reflecting this property.<br>Seller Comment (2025-07-10): Comment from XXXX (XXXX): rental & business verification - please refer to the Underwriting Transmittal when you review.<br>Reviewer Comment (2025-07-02): We have subject income at XXXX and other REOs at XXXX while the new XXXXhas it at XXXX and XXXX. Please advise how you are getting your rental income.<br>Seller Comment (2025-07-02): Comment from XXXX (XXXX): 1008 |  |  | 08/21/2025 | 2 | C | B C | C | B C |  | NC | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078640 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | FEMA disaster has not been inspected. |  |  |  | Reviewer Comment (2025-06-30): PDI provided. Cleared. | 06/30/2025 |  |  | 1 | C | A C | C | A C |  | NC | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078640 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078640 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-06-30): PDI provided. Cleared.<br>Reviewer Comment (2025-06-30): Valuation Received - XXXX | 06/30/2025 |  |  | 1 |  | A |  | A |  | NC | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078640 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-30): Accepted as is per client. |  |  | 06/30/2025 | 2 |  | A |  | A B |  | NC | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000076608 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-25): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | DC | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076608 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | DC | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078970 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-06-25): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078970 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXXand does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2025-06-25): Accepted as is. |  |  | 06/25/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078970 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Blanket insurance policy is incomplete, provide all pages including Lender ISAOA |  |  |  | Reviewer Comment (2025-06-26): After further review, exception has been cleared.<br>Seller Comment (2025-06-26): Comment from XXXX (XXXX): XXXX - XXXX: There is no indication of any missing pages for the provided master insurance policy from XXXX. Additionally, the insured name is listed as the HOA as opposed to the borrower individually. <br> The lender is not required to be listed as the mortgagee per Fannie Mae (B-2-03, Master Property Insurance Requirements for Project Developments (XXXX). | 06/26/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000078970 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000079470 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | MA | Second Home | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079470 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | MA | Second Home | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079476 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079476 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | WA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079204 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | There was a FEMA Disaster Declaration dated XXXX. The subject property is located in a FEMA Disaster area. A post disaster inspection report is needed verifying there is no damage to the subject property. The post disaster inspection report must be dated after the inspection end date. |  |  |  | Reviewer Comment (2025-06-30): Received, Clearing. | 06/30/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000079204 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary Title policy does not reflect a coverage amount. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is. |  |  | 06/26/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000079204 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000079204 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-06-30): Received, Clearing.<br>Reviewer Comment (2025-06-28): Valuation Received - XXXX | 06/30/2025 |  |  | 1 |  | A |  | A |  | CA | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000079204 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000075908 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Coverage shortfall of $XXXX. Hazard Insurance Coverage Amount is insufficient to cover UPB of first and second liens. |  |  |  | Reviewer Comment (2025-09-08): RCE on file confirming coverage is sufficient | 09/08/2025 |  |  | 1 | C | A C | C | A C |  | LA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000075908 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | LA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000075908 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX% due to additional REO liabilities not calculated by lender at origination. |  |  |  | Reviewer Comment (2025-09-08): Pension income added to qualifying income. DTI now within guidelines<br>Reviewer Comment (2025-09-08): EXCEPTION HISTORY - Exception Explanation was updated onXXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%.<br>Reviewer Comment (2025-07-09): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. | 09/08/2025 |  |  | 1 | C | A C | C | A C |  | LA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000075908 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Client elects to waive |  |  | 09/08/2025 | 2 |  | A |  | A B |  | LA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080272 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXXis less than the note amount of $XXXXbased on the Commitment in file. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is. |  |  | 06/26/2025 | 2 | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000080272 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than three RAs requirements<br>Reviewer Comment (2026-01-05): re-opened<br>Reviewer Comment (2025-06-26): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000080272 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Client elects to waive |  |  | 01/05/2026 | 2 |  | A |  | A B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000079384 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079384 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-31): Accepted as is. |  |  | 07/31/2025 | 2 |  | A |  | A B |  | MI | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079028 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079028 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | VA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080303 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | AR | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080303 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | AR | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079672 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076083 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance Verification is missing from file for this REO property. |  |  |  | Reviewer Comment (2025-07-01): Received Hazard Insurance for XXXX Exception cleared.<br>Seller Comment (2025-07-01): Comment from XXXX (XXXX): Insurance , $XXXXpremium | 07/01/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000076083 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-06-27): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000076083 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2025-06-27): Accepted as is. |  |  | 06/27/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000076083 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-27): Accepted as is. |  |  | 06/27/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000080559 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. No CU or LCA provided. Sec ID: 142 |  |  |  |  |  | Reviewer Comment (2025-07-14): Received, Clearing.<br>Seller Comment (2025-07-14): Comment from XXXX (XXXX.): CDA attached<br>Reviewer Comment (2025-07-08): THIRD PARTY VALUATION REVIEW<br> § HELOCs do not require a secondary valuation product. If a secondary valuation is delivered with the loan file and<br> it comes back outside of tolerance, the seller will need to follow the waterfall appraisal valuation as shown<br> below:<br> - Loan file contains a CU score or LCA > XXXX, seller will need to provide either an AVM or desk review<br> - Loan file contains an AVM with a >XXXX% variance of the appraised value, the seller will need to deliver a<br> desk review<br> - Loan file contains a Desk review >XXXX0 % variance of the appraised value, the seller will need to provide a<br> field review<br> § If none of the secondary valuations support the primary valuation, this will result in a failed valuation<br> § If there are any other value variations, additional documentation may be required<br>Buyer Comment (2025-07-08): Comment from XXXX(XXXX: Could you please provide the guideline requiring an AVM when a full appraisal is being utilized? If an AVM isn't required by the guidelines then it wouldn't matter that the AVM doesn't support the value.<br>Reviewer Comment (2025-07-07): AVM in the file doesn't support the appraised value so a supporting secondary valuation is now required.<br>Buyer Comment (2025-07-07): Comment from XXXX (XXXX.): Guidelines indicate no secondary valuation is needed with a full appraisal. Therefore, the full appraisal value is utilized-why is this condition required? | 07/14/2025 |  |  | 1 | C | A | C | A D |  | NJ | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000080559 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-14): Accepted as is. |  |  | 07/14/2025 | 2 |  | A |  | A B |  | NJ | Investment | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000080585 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080585 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | MA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079248 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079248 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079595 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-06-27): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079595 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-27): Accepted as is. |  |  | 06/27/2025 | 2 | A | A | A | A B |  | VA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080640 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU and LCA not provided. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | D | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080640 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078660 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  | Reviewer Comment (2025-06-26): Accepted as is. |  |  | 06/26/2025 | 2 | A | A | A | A |  | OH | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078660 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078660 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is. |  |  | 01/05/2026 | 2 |  | A |  | A B |  | OH | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080775 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-27): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080775 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-27): Accepted as is. |  |  | 06/27/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079472 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-06-26): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | D | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079472 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-06): Accepted as is. |  |  | 01/06/2026 | 2 |  | A |  | A B |  | MA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080464 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | XXXX by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-06-27): Accepted as is. |  |  | 06/27/2025 | 2 | B | B A | A | A |  | GA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080464 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | XXXX by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-06-27): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080932 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-27): Accepted as is. |  |  | 06/27/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080932 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-27): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081451 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-06-30): Received, Clearing. | 06/30/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000081451 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-06-27): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000081451 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-27): Accepted as is. |  |  | 06/27/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000081451 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-06-30): Received, Clearing.<br>Reviewer Comment (2025-06-28): Valuation Received - XXXX | 06/30/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078452 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument not signed by Borrowers |  |  |  | Reviewer Comment (2025-06-30): Received Signed copy of Security Instrument. Exception cleared.<br>Seller Comment (2025-06-29): Comment from XXXX (XXXX): a | 06/30/2025 |  |  | 1 | D | A D | D | A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078452 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Credit Agreement Not Signed | Truth in Lending Act (HELOC): Credit Agreement not signed by borrower(s). | HELOC Agreement not signed by borrower(s). |  |  |  | Reviewer Comment (2025-06-30): Received Signed HELOC Agreement. Exception cleared.<br>Seller Comment (2025-06-29): Comment from XXXX(XXXX): a | 06/30/2025 |  |  | 1 | C | A C | C | A C |  | WA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078452 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  |  |  |  |  | Reviewer Comment (2025-07-10): Received, Clearing.<br>Seller Comment (2025-07-10): Comment from XXXX(XXXX): a<br>Reviewer Comment (2025-06-30): Already have appraisal we need secondary valuation due to failing LCA score.<br>Seller Comment (2025-06-29): Comment fromXXXX (XXXX): a | 07/10/2025 |  |  | 1 | D | A | D | A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078452 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. | Notice of Right to Cancel provided was not signed by borrowers. |  |  |  | Reviewer Comment (2025-06-30): Received, Clearing.<br>Seller Comment (2025-06-29): Comment from XXXX (XXXX): a | 06/30/2025 |  |  | 1 | C | A C | C | A C |  | WA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form |  |  | Yes |
| XXXXX | 4000078452 | XXXXX |  | XXXXX |  | Compliance | Loan Package Documentation | Closing / Title | Missing, Incorrect, or Incomplete Note | Missing Document: Note - Subject Lien not provided |  | HELOC Agreement not signed by borrowers. |  |  |  | Reviewer Comment (2025-06-30): Received Signed copy of HELOC Agreement. Exception cleared.<br>Seller Comment (2025-06-29): Comment from XXXX (XXXX): a | 06/30/2025 |  |  | 1 | D | A D | D | A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080880 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-27): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080880 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-06-27): Accepted as is. |  |  | 06/27/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080070 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Provide CD from recent transaction on the property XXXX |  |  |  | Reviewer Comment (2025-08-15): Purchase of this property did not close. REO removed. Exception cleared<br>Seller Comment (2025-08-15): Comment from XXXX (XXXX):XXXX: please see attached, showing that this loan did not close and was rejected. the PITIa from this REO does not need to be included in this transaction for the subject property<br>Reviewer Comment (2025-07-24): Please provide LE/initial CD, tax/ins, HOA<br>Seller Comment (2025-07-24): Comment from XXXX (XXXX): XXXX: REO has not closed and a proposed PITIa has been used in qualification. Attached is the approval letter. | 08/15/2025 |  |  | 1 | C | A C | C | A C |  | KS | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080070 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-27): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | KS | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080070 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-27): Accepted as is. |  |  | 06/27/2025 | 2 | A | A | A | A B |  | KS | Investment | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000078886 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized |  |  |  | Reviewer Comment (2025-06-30): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078886 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079988 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-30): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MT | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000079988 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Late Charge | Montana Late Charge Percent and Amount Testing | XXXX Late Charge: Note late charge amount of $XXXX exceeds the state maximum of $XXXX. |  |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | B | B | B | B |  | MT | Primary | Refinance - Cash-out - Other | D B A C |  |  | No |
| XXXXX | 4000079988 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. |  |  |  |  | Reviewer Comment (2025-07-03): Received, Clearing.<br>Seller Comment (2025-07-03): Comment from XXXX(XXXX.): RTC | 07/03/2025 |  |  | 1 | C | A C | C | A C |  | MT | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  |  | Yes |
| XXXXX | 4000076570 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-06-27): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Second Home | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000076570 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file has an effective date of XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-06-27): Accepted as is. |  |  | 06/27/2025 | 2 | A | A | A | A B |  | PA | Second Home | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079382 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079382 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2025-07-01): Received, Clearing.<br>Seller Comment (2025-07-01): Comment from XXXX(XXXX):XXXX Please see attached Final Settlement statement that shows the loan disbursed on XXXX | 07/01/2025 |  |  | 1 | C | A C | C | A C |  | CO | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  |  | Yes |
| XXXXX | 4000079382 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  |  | Reviewer Comment (2025-07-01): Received, Clearing.<br>Reviewer Comment (2025-07-01): The $XXXXfinancing is for the subject mortgage.<br>Buyer Comment (2025-07-01): Comment from XXXX(XXXX): XXXX The discrepancy in DTI stems from the inclusion of $XXXX in subordinate financing. The borrower did not obtain any additional financing from another lender to complete this transaction. | 07/01/2025 |  |  | 1 | C | A C | C | A C |  | CO | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079382 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Lease agreement was not provided for this REO. |  |  |  | Reviewer Comment (2025-07-01): Received, Clearing.<br>Buyer Comment (2025-07-01): Comment from XXXX (XXXX): XXXX The rental income for this property was calculated via the borrower's 1040s and Schedule E reflects XXXX Fair Rental Days. A lease agreement is not required to be provided and would be considered insufficient, as there is no qualifying exception for use a lease agreement in lieu of tax returns.<br>Buyer Comment (2025-07-01): Comment from XXXX (XXXX): XXXX: The rental income for this property is claimed on the most recent years of the borrower's 1040s and Schedule E reflects XXXX A lease agreement is not required to be provided and would be considered insufficient, as there is no qualifying exception for use a lease agreement in lieu of tax returns. | 07/01/2025 |  |  | 1 | C | A C | C | A C |  | CO | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079382 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-30): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080191 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <=XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-06-27): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SD | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080191 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-27): Accepted as is. |  |  | 06/27/2025 | 2 | A | A | A | A B |  | SD | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080445 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-30): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080445 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-07-02): Received, Clearing. | 07/02/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080445 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080445 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-07-02): Received, Clearing.<br>Reviewer Comment (2025-07-02): Valuation Received - XXXX | 07/02/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080428 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-06-30): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080428 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080428 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance Verification Document is missing in the file for property XXXX. |  |  |  | Reviewer Comment (2025-07-02): Received Insurance Verification. Exception cleared.<br>Seller Comment (2025-07-02): Comment from XXXX (XXXX): Please see attached | 07/02/2025 |  |  | 1 | C | A C | C | A C |  | WA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080426 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-15): Clearing.<br>Reviewer Comment (2026-01-15): .<br>Reviewer Comment (2025-06-30): Accepted as is. | 01/15/2026 |  |  | 1 | A | A | A | A B |  | AZ | Investment | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXX | 4000079512 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-06-30): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079512 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000077790 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-06-30): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000077790 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000077790 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | "The Preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided.<br> " |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000079963 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXX | 4000081271 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000081271 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000081271 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  |  | No |
| XXXXX | 4000081271 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2025-07-01): Received, Clearing.<br>Seller Comment (2025-07-01): Comment from XXXX (XXXX):XXXX Please see attached Final Settlement statement showing the loan disbursed on XXXX. | 07/01/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  |  | Yes |
| XXXXX | 4000081838 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Application date isXXXX. The XXXX and XXXX AVM are dated effective XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXX | 4000079625 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-06-30): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079625 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081056 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-06-30): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081056 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file is dated XXXX . The Application Date XXXX and the Note date isXXXX |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080590 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-30): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080590 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-30): Accepted as is. |  |  | 06/30/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000080590 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance Verification is missing. |  |  |  | Reviewer Comment (2025-07-01): Received Insurance Verification. Exception cleared.<br>Seller Comment (2025-07-01): Comment fromXXXX (XXXX): XXXX: please see attached | 07/01/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000081611 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-30): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081611 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-06-30): Client elects to waive, EV2 exception |  |  | 06/30/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078771 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | The provided CU and/or LCA do not provide relief. |  |  |  | Reviewer Comment (2025-07-07): Received, Clearing.<br>Seller Comment (2025-07-07): Comment from XXXX (XXXX): XXXX - XXXX : Please see attached. | 07/07/2025 |  |  | 1 | D | A | D | A D |  | MD | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000078733 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | B | B | B | B |  | NY | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXX | 4000078733 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. | Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | B | B | B | B |  | NY | Primary | Refinance - Cash-out - Other | B A |  |  | No |
| XXXXX | 4000079001 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079001 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A B |  | NV | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081447 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000081447 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | B | B | B | B |  | NY | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000081452 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000081452 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000081452 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The credit report reflects a XXXX day mortgage late in XXXX. |  |  |  | Reviewer Comment (2025-07-09): Clearing.<br>Seller Comment (2025-07-09): Comment from XXXX (XXXX): XXXX XXXX: Please note that we requested an exception from XXXX, and they closed the exception request as "Not Applicable" due to the "Mortgage late is outside of window of XXXX-years from note date". An exception is not required because this loan meets the investor's guidelines.<br>Reviewer Comment (2025-07-02): Guidelines don't specify if based on application date or note date. The guidelines appear to lean more towards application date.<br>Buyer Comment (2025-07-02): Comment from XXXX (XXXX): XXXX XXXX: Please note that the XXXX-day mortgage late reflecting on the credit report is outside XXXXmonths from the date of closing on XXXX. | 07/09/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000081607 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | AVM does not support the value used to qualify. Vendor/FSD does not meet Fitch criteria. |  |  |  | Reviewer Comment (2025-07-02): Accepted as is based on meeting three RAS requirements.<br>Seller Comment (2025-07-02): Comment from XXXX (XXXX): XXXX XXXX: Please note that the guidelines agreed up on between XXXX and XXXX state that an AVM is acceptable for line amounts less than or equal to $XXXX with an FSD score between XXXX and XXXX The FSD score on the provided AVM is XXXX, which is acceptable based on the agreed upon guidelines. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081607 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080676 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Mortgage Statement or evidence of monthly payment amount was not provided. |  |  |  | Reviewer Comment (2025-07-02): Received, Clearing.<br>Seller Comment (2025-07-02): Comment from XXXX (XXXX): XXXX please see attached | 07/02/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | C B A |  |  | No |
| XXXXX | 4000080676 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | C B A |  |  | No |
| XXXXX | 4000080676 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | C B A |  |  | No |
| XXXXX | 4000079040 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-02): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000079040 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-02): Accepted as is. |  |  | 07/02/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080777 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000080777 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The Application Date is XXXX. The Appraisal Date is XXXX and the Note Date is XXXX. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000080777 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title policy in file does not list coverage amount. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  |  | No |
| XXXXX | 4000081040 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX in file is dated XXXX. The Application date is XXXX. and the Note date is XXXX. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081040 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file is dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080421 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting XXXX RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080421 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080421 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A |  | NJ | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081064 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting XXXX RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081064 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081535 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting XXXXRAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081535 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080113 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080113 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | No appraisal or hybrid interior appraisal was provided. AVM provided in file. |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081836 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081836 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081374 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Credit | Loan Selected for Enhanced Valuation Review |  |  |  |  |  | Reviewer Comment (2025-07-07): Finding reported in new exception.<br>Reviewer Comment (2025-07-02): Enhanced Valuation Review is a buyer ordered review. Not a seller provided item.<br>Buyer Comment (2025-07-02): Comment from XXXX (XXXX): XXXX Please advise on what is needed to clear on this finding | 07/07/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXX | 4000081374 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Credit | Enhanced Valuation Review Finding |  | Reviewed appraisal dated XXXXwith an as-is value of $XXXX. The report show a damaged ceiling on the back porch with the lighting hanging by a wire. There are other exposed wires as well. It's not clear what caused the damage. The report estimates $XXXX in repairs. The is a revision request asking the appraiser to change the comment to say it is not a health or safety concern but the exposed wiring is a concern. The home appears to be set up as some kind of multifamily or other use with several pet cages and vines growing indoors throughout the kitchen and ceiling which may be causing damage. The home is very cluttered and has some manshift walls in the garage sectioning off storage units. It also has a tennis court that is in poor condition and not maintained. The appraisal shows it as C3 condition and well maintained but the photos show it to need several thousand dollars in repair and updating to be marketable. There are several strange modification that would need to be removed to be marketable. The condition is more C4 or C5 with low appeal compared to similar priced properties in the market. The subject is a XXXX-year-old contemporary style home in average condition with XXXX, 5 bedrooms, 2.1 bathrooms, and a 2 garage on a XXXX-acre lot. It is in the XXXX neighborhood of XXXX on a lot that backs up to busy road. The neighborhood has mostly high-end homes with luxury features. The subject in its current condition is non-conforming. The report lists 5 sold comps within .XXXX to .XXXX miles of the subject with sales of XXXX to XXXX million. Sale XXXX at XXXX is in the same neighborhood on an interior lot. It sold for XXXX million on XXXX but does not appear to have been listed and there is no listing information. The condition is unknown. It is a larger home with XXXX, 5 beds, and 3.1 bathrooms. It does have a pool but does not have a sports court or outdoor kitchen area. The total adjustments shown in the report are -$XXXX with no adjustments for condition which is unknown. Sale XXXX at XXXX is directly across the street from the subject. It sold for XXXX million on XXXX. It was in below average condition at the time. It was resold off market for XXXX million on XXXX indicating a renovation/fix and flip sale. There are no current photos. It is inferior in GLA at XXXXt, 4 beds, 3 bathrooms. It does have a pool and putting green but no outdoor kitchen or sports court. The report shows a +XXXXk adjustment for condition but considering the subjects condition that is on the high side and may not even be needed. Sale XXXX at XXXX is on the same street and backs up to the same busy road. It is similar in size at XXXX, 4 beds, 3 bathrooms with a inground pool and large paver deck and artificial grass. It is fully renovated with high-end finishes and fixtures and is far superior in condition to the subject. The report does show a - XXXXk adjustment for condition. It sold for XXXX million on XXXX. Sale XXXX on XXXX, is also on the same street and backs up to the same busy road. It is also similar in size at XXXXsqft, 4 beds, 2 bathrooms. It is well maintained with high-end updates to the interior home giving it superior condition. It has a pool but no outdoor kitchen or sports court. It sold for XXXX million on XXXX. Sale XXXX is .XXXX miles from the subject and superior in condition. The report shows large adjustments to each comp for the outdoor kitchen and sports court, but the court is in disrepair and would not be a value add do to need extensive repairs. The subject is on an oversize lot which the report also make adjustments for. The condition is understated in the report and there the XXXX in repairs noted are very low considering what would be need for the subject to be marketable. Additionally. The clutter and amount of pets in the home may require unforeseen repairs not noted in the report. The tennis court would need repair and resealing with a new net to be usable as well. The property may need up to XXXX in repairs to be marketable in this market. Sale XXXX may be the best comp but is an older sale and is still far superior in condition. It sold for XXXX million, which is over XXXXk below the appraised value. A home inspection from a licensed contractor s highly recommended to determine a full understanding of the subject's condition. An additional sale was found at XXXX .XXXX miles of the subject selling for XXXX on XXXX. This sale is the lowest recent sale in the neighborhood. It was an off-market sale and may be a distressed property but sets the bottom of the range. It is a XXXXsqft home with a pool. The sale at XXXX is the best indication of value in the area but would be adjusted down for condition indicating a value in the XXXX to XXXX range. Renovated the value would be closer to the XXXX million range, but the property needs extensive work to compete with listings in the market. |  |  |  | Reviewer Comment (2025-07-14): Clearing based on: Attached is a revision to the recon, I adjusted it some based on finding the completion certificate and assuming more in average condition. We do train our reviewers to be cautious and raise flags when items do not appear similar to the comps. The home is unique in the market based on its condition and interior photos were dark adding to the concern. Updated to show it does not need repairs, but would not compete with the luxury higher end homes that are found in the area as well. There are unique features in the home, the photos in the report are darker and the finishes, age and features are hard to measure when comparing to comp photos for sure. Assuming no repairs, there are cosmetic items that would need to be addressed if going to market and looking for the higher price point. The appraisal has valid comps and shows the market prices found, it is the condition and the finishes that were not fully visible that raised flags for the review as the comps found were mostly very well renovated/Highly customized with great interior and exterior appeal. I removed any notations of repair amounts and would agree with the reviewer's range which is found in the appraisal comps prices as well. Lower sales prices of more original, partially renovated homes(over time) are from XXXXM toXXXXM, Highly renovated comps are found from XXXXM to over XXXXM all in same area. I raised the reconciled pricing to XXXXM with prior range noted from XXXXM to XXXXM, removing the prior repair estimate allowed me to raise to more mid to upper end of the low range which is supported by the lower priced sales also.<br>Seller Comment (2025-07-09): Comment from XXXX (XXXX):XXXXXXXX: Please note that a 1004D was provided in the original loan file regarding the hanging porch lighting and exposed wires, which were fixed prior to the closing of the subject transaction. Please see attached. In response to the pet cages and "XXXX," it is apparent that the vines are from an indoor plant, and there is no damage visible. The pet cages are also removable, these would not affect the marketability of the home. The appraiser added in-depth commentary to the report to confirm that anything that had an adverse affect to marketability of the home was taken into consideration in the adjustments on the sales grid. Additionally, the condition rating of the property is not based on how "cluttered" the borrower keeps their home, or maintains their storage of their personal belongings. A C3 condition rating is defined as "The improvements are well maintained and feature limited physical depreciation due to normal wear and tear. Some components, but not every major building component, may be updated or recently rehabilitated. The structure has been well maintained. The appraiser also included multiple comments within the appraisal report to support the adjustments that were or were not made within the comparable sales grid. Requiring the borrower to pay for an obtain additional inspections that are not required due to repairs that "may or may not be needed in order to be marketable" would be considered borrower harm, especially when the appraisal meets the required FNMA guidelines. Any additional inspections or repairs that were visibly needed from the appraisal report were obtained by the lender and were provided in the loan file. The lender would not require the borrower to "renovate the home to raise the value," and even if the value were lowered to $XXXX, the HCLTV would remain under XXXX%, which means the loan would still be eligible. Please confirm what action items are being asked of XXXX with this suspense item cited. | 07/14/2025 |  |  | 1 |  | A |  | A |  | AZ | Primary | Refinance - Cash-out - Other | C A |  |  | No |
| XXXXX | 4000079740 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insurance address does not match Note address. |  | Insurance address does not match Note address. The city name is mentioned as XXXX on Insurance whereas the Note shows the same as XXXX. |  |  |  | Reviewer Comment (2025-07-03): Received, Clearing.<br>Seller Comment (2025-07-03): Comment from XXXX (XXXX):XXXX: please see attached USPS search showing that the address has variations and both XXXX and XXXX are acceptable addresses to be listed for this property | 07/03/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079740 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-02): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079740 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-02): Accepted as is. |  |  | 07/02/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000079740 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Insurance and Tax documents not provided for REO XXXX. |  |  |  | Reviewer Comment (2025-07-03): Received, Clearing.<br>Seller Comment (2025-07-03): Comment from XXXX (XXXX):XXXX: please see attached | 07/03/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  |  | No |
| XXXXX | 4000081758 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000081758 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-01): Accepted as is. |  |  | 07/01/2025 | 2 | A | A | A | A B |  | CT | Primary | Refinance - Cash-out - Other | D A |  |  | No |
| XXXXX | 4000080584 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-02): Accepted as is. |  |  | 07/02/2025 | 2 | A | A | A | A B |  | UT | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000080584 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: | - ___ | Missing proof of 12 months receipt of Trust income. |  |  |  | Reviewer Comment (2025-07-03): XXXX months receipt not required per guidelines<br>Seller Comment (2025-07-03): Comment from XXXX (XXXX): XXXXXXXX: FNMA XXXX requires evidence that the trust was established XXXXmonths or longer, not XXXX months receipt. Guideline only requires XXXXmonth receipt. CPA confirmed trust has been established since XXXX | 07/03/2025 |  |  | 1 | C | A C | C | A C |  | UT | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000080584 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: | - ___ | Missing proof of 12 months receipt of Trust income. |  |  |  | Reviewer Comment (2025-07-03): XXXX months receipt not required per guidelines<br>Seller Comment (2025-07-03): Comment from XXXX (XXXX): XXXX: FNMA XXXX requires evidence that the trust was established XXXX months or longer, not XXXX months receipt. Guideline only requires one month receipt. CPA confirmed trust has been established since XXXX | 07/03/2025 |  |  | 1 | C | A C | C | A C |  | UT | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000079649 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079649 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082820 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082820 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079233 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-02): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079233 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-02): Accepted as is. |  |  | 07/02/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079553 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Incomplete Document: 1003 Final is incomplete |  | Final 1003 of Borrower (XXXX) shows XXXX citizen however we have EAD card on file. Co-Borrower final 1003 (XXXX) shows Non-PRA but supporting document like EAD is missing. Final 1003 needs to be corrected. |  |  |  | Reviewer Comment (2025-07-03): Received co-borrower EAD and updated 1003<br>Seller Comment (2025-07-03): Comment from XXXX (XXXX): Please see attached | 07/03/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079553 | XXXXX |  | XXXXX |  | Credit | 1003 | Document Error | 1003 | Borrower(s) is not a U.S. Citizen, and the guideline required documentation was not provided. |  | Co-Borrower final 1003 (XXXX) shows Non-PRA but supporting document like EAD is missing. |  |  |  | Reviewer Comment (2025-07-02): Received Employment Authorization Document for XXXX. Exception cleared.<br>Seller Comment (2025-07-02): Comment from XXXX (XXXX): EAD uploaded | 07/02/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079553 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-02): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079553 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-07-02): Accepted as is. |  |  | 07/02/2025 | 2 | A | A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079553 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Credit | Missing Document: Credit Payoff Statement(s) not provided |  | Mortgage Payoff missing for XXX # XXXX. |  |  |  | Reviewer Comment (2025-07-07): Clearing.<br>Buyer Comment (2025-07-07): Comment from XXXX (XXXX): It is a senior lien will remain as - as | 07/07/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079200 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-02): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079200 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-02): Accepted as is. |  |  | 07/02/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080789 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-07): Accepted as is. |  |  | 07/07/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080789 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-07): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000078984 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-02): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000078984 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-02): Accepted as is. |  |  | 07/02/2025 | 2 | B | B A | A | A |  | PA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000078984 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2025-07-09): Received, Clearing. | 07/09/2025 |  |  | 1 | A | A | A | A |  | PA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000078984 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-07-02): Accepted as is. |  |  | 07/02/2025 | 2 | B | B | B | B |  | PA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000078984 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-07-09): Received, Clearing.<br>Seller Comment (2025-07-09): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2025-07-03): The preliminary title report in file did not disclose the amount of title insurance coverage. Provide a copy of the final title policy or an addendum to the preliminary report verifying title insurance of at least the loan amount. Exception remains.<br>Seller Comment (2025-07-03): Comment from XXXX (XXXX): Please see attached | 07/09/2025 |  |  | 1 | C | A C | C | A C |  | PA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000080802 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | MD | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080802 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080059 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | PA | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080059 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081590 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081590 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | CA | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080351 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080351 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | NJ | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080351 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Missing statement for xxxx Mortgage HELOC. |  |  |  | Reviewer Comment (2025-07-07): Received, Clearing.<br>Seller Comment (2025-07-07): Comment from XXXX (XXXX): Please see attached | 07/07/2025 |  |  | 1 | C | A C | C | A C |  | NJ | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080277 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-15): Clearing.<br>Reviewer Comment (2026-01-15): .<br>Reviewer Comment (2025-07-03): Accepted as is. | 01/15/2026 |  |  | 1 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000079572 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079572 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079572 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | VVOE's are missing for the primary borrower's previous employers |  |  |  | Reviewer Comment (2025-07-07): Cleared VVOE, W-2 for previous received<br>Seller Comment (2025-07-07): Comment from XXXX (XXXX): Previous Employment | 07/07/2025 |  |  | 1 | C | A C | C | A C |  | CO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081372 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081372 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000078437 | XXXXX |  | XXXXX |  | Credit | Credit | Credit Documentation | Missing Document | Missing Document: Credit Report not provided |  | Credit Report is missing. |  |  |  | Reviewer Comment (2025-07-04): Received Credit Report. Exception cleared.<br>Seller Comment (2025-07-03): Comment from XXXX (XXXX): a | 07/04/2025 |  |  | 1 | D | A D | D | A D |  | ID | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081894 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081894 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081610 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX and XXXX AVMs in file dated XXXX. The Application date in XXXX and the Note date is XXXX. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | VA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000080204 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the Loan amount of $XXXX. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | B | B | B | B |  | NH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000080204 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000080204 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX dated XXXX. The Application Date is XXXX. The Note Date is XXXX. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | NH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081609 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | MN | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081609 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  | Legal Description is missing. |  |  |  | Reviewer Comment (2025-07-07): Received Legal Description. Exception cleared.<br>Seller Comment (2025-07-07): Comment from XXXX (XXXX): XXXX RF see attached legal description was included in the sec instrument<br>Reviewer Comment (2025-07-03): The legal description can not be from the title; it needs to be on a separate page, separate from the title.<br>Seller Comment (2025-07-03): Comment from XXXX (XXXX): XXXX RF please see attached please clear thank you | 07/07/2025 |  |  | 1 | C | A C | C | A C |  | MN | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081609 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MN | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080673 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080673 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082490 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-07): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082490 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2025-07-07): Accepted as is. |  |  | 07/07/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082490 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-07): Accepted as is. |  |  | 07/07/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081737 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081737 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081499 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is $XXXX. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | B | B | B | B |  | AZ | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081499 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The Application date is XXXX and the Note date is XXXX. The Appraisal date is XXXX. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is. |  |  | 07/03/2025 | 2 | A | A | A | A B |  | AZ | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081499 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | The Application date is XXXX and the Note date is XXXX. The Appraisal date is XXXX. |  |  |  | Reviewer Comment (2025-07-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082026 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-07): Accepted as is. |  |  | 07/07/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000080331 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003 Error: Birth Date was not provided |  | Birth Date Data not provide for XXXX. |  |  |  | Reviewer Comment (2025-07-07): Accepted as is. |  |  | 07/07/2025 | 2 | B | B | B | B |  | NJ | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000080331 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-07): Accepted as is. |  |  | 07/07/2025 | 2 | A | A | A | A B |  | NJ | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000080331 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000077686 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-07): Accepted as is. |  |  | 07/07/2025 | 2 | A | A | A | A B |  | MI | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000077686 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-07): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000078612 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2025-07-07): Accepted as is. |  |  | 07/07/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000078612 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000078612 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-07): Accepted as is. |  |  | 07/07/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081270 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-07): Accepted as is. |  |  | 07/07/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081270 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-07): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081270 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-07-08): Received, Clearing. | 07/08/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081270 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-07-08): Received, Clearing.<br>Reviewer Comment (2025-07-08): Valuation Received - XXXX | 07/08/2025 |  |  | 1 |  | A |  | A |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079150 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-07): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081446 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file Dated XXXX. The Application date is XXXX. The Note date is XXXX |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081446 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080874 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-07): Accepted as is. |  |  | 07/07/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080874 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081181 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Full 1004 Appraisal in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083192 | XXXXX |  | XXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Financed Points and Fees) | Truth in Lending Act (HOEPA): Mortgage loan financed Points and Fees. |  |  |  |  | Reviewer Comment (2025-08-05): Received, Clearing.<br>Seller Comment (2025-08-05): Comment from XXXX (XXXX): XXXX XXXX Please see the attached credit report invoice which show the payee is XXXX.<br>Reviewer Comment (2025-07-09): Based on Undiscounted rate of XXXX% and price of XXXX. Points are not bona fide.<br>Buyer Comment (2025-07-09): Comment from XXXX (XXXX): XXXX XXXX See attached Lock Action with highlighted undiscounted rate, bonafide discount (if applicable) and calculation portion. Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 08/05/2025 |  |  | 1 | C | A C | C | A C |  | OR | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083192 | XXXXX |  | XXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Late Charge) | Truth in Lending Act (HOEPA): Mortgage loan contains a late charge that exceeds the greater of XXXX% of the amount past due or grace period of less than 15 days. |  |  |  |  | Reviewer Comment (2025-08-05): Received, Clearing.<br>Seller Comment (2025-08-05): Comment from XXXX (XXXX): XXXX XXXX Please see the attached credit report invoice which show the payee is XXXX.<br>Reviewer Comment (2025-07-09): Based on Undiscounted rate of XXXX% and price of XXXX. Points are not bona fide.<br>Buyer Comment (2025-07-09): Comment from XXXX (XXXX): XXXX XXXX See attached Lock Action with highlighted undiscounted rate, bonafide discount (if applicable) and calculation portion. Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 08/05/2025 |  |  | 1 | C | A C | C | A C |  | OR | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083192 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Federal Defect | (Fed High Cost) Federal High-Cost Mortgage Loan (Points and Fees) | Truth in Lending Act (High-Cost Mortgage): Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Federal Total Loan Amount. Points and Fees of $XXXX on a Federal Total Loan Amount of $XXXX vs. an allowable total of $XXXX (an overage of $XXXX or .XXXX%). Non-Compliant High Cost Loan. |  |  |  |  | Reviewer Comment (2025-08-05): Received, Clearing.<br>Seller Comment (2025-08-05): Comment from XXXX (XXXX): XXXX XXXX Please see the attached credit report invoice which show the payee is XXXX.<br>Reviewer Comment (2025-07-28): Credit Report Fee of $XXXX is currently as paid to lender on the closing disclosure and included in points/fees calculation. Please provide a final ALTA/Settlement Statement confirming who the payee is and it can be reviewed for possible exclusion<br>Buyer Comment (2025-07-28): Comment from XXXX (XXXX): XXXX XXXX disagree - the APOR is XXXX%<br>Reviewer Comment (2025-07-09): Based on Undiscounted rate of XXXX% and price of XXXX. Points are not bona fide.<br>Reviewer Comment (2025-07-09): EXCEPTION HISTORY - Exception Detail was updated on XXXX PRIOR Exception Detail: Truth in Lending Act (High-Cost Mortgage): Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Federal Total Loan Amount. Points and Fees of $XXXX on a Federal Total Loan Amount of $XXXX vs. an allowable total of $XXXX (an overage of $XXXX or .XXXX%). Non-Compliant High Cost Loan.<br>Seller Comment (2025-07-09): Comment from XXXX (XXXX): XXXX XXXX See attached Lock Action with highlighted undiscounted rate, bonafide discount (if applicable) and calculation portion. Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 08/05/2025 |  |  | 1 | C | A C | C | A C |  | OR | Primary | Refinance - Cash-out - Other | (1) Signed letter from borrower indicating their choice to either (a) accept refund and make loan non-high-cost or (b) keep loan as high-cost and make loan compliant; (2) Assuming option (a) is selected, a copy of refund check and proof of mailing; (3) Assuming option (b) is selected, proof of cure for each of the prohibited practices violations noted. D C |  | Exempt from ATR | Yes |
| XXXXX | 4000083192 | XXXXX |  | XXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Counseling Requirement) | Truth in Lending Act (HOEPA): Borrower did not receive pre-loan counseling. |  |  |  |  | Reviewer Comment (2025-08-05): Received, Clearing.<br>Seller Comment (2025-08-05): Comment from XXXX (XXXX): XXXX XXXX Please see the attached credit report invoice which show the payee is XXXX.<br>Reviewer Comment (2025-07-09): Based on Undiscounted rate of XXXX% and price of XXXX. Points are not bona fide.<br>Buyer Comment (2025-07-09): Comment from XXXX (XXXX): XXXX XXXX See attached Lock Action with highlighted undiscounted rate, bonafide discount (if applicable) and calculation portion. Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 08/05/2025 |  |  | 1 | C | A C | C | A C |  | OR | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083192 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083192 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000076030 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX Exterior Appraisal in file. CU and LCA not provided. |  |  |  | Reviewer Comment (2025-07-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000076030 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX Appraisal in file datedXXXX. The Application date XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-07-07): Accepted as is. |  |  | 07/07/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080589 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX Property Explorer AVM in file dated XXXX. The Note Date is XXXX. The Application date is XXXX. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000080589 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000080589 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title in file does list coverage amount. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000080877 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | There was a FEMA Disaster Declaration dated XXXX. The subject property is located in a FEMA Disaster area. A post disaster inspection is needed verifying there is no damage to the subject property. The post disaster inspection report must be dated after the disaster declaration end date. |  |  |  | Reviewer Comment (2025-07-10): Received, Clearing. | 07/10/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080877 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080877 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The Application date is XXXX. The Appraisal date is XXXX. The Note Date is XXXX. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080877 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-07-10): Received, Clearing.<br>Reviewer Comment (2025-07-10): Valuation Received - XXXX | 07/10/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080776 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | A | A | A | A B |  | NY | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080776 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080776 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | The file was missing a copy of Mortgage Statement for the new XXXX HELOC. |  |  |  | Reviewer Comment (2025-07-10): Received, Clearing.<br>Seller Comment (2025-07-10): Comment from XXXX (XXXX): XXXX MM: The REO XXXX HELOC has not clsoed yet. The loan is still under contract with XXXX. Please see attached approval letter showing loan is suppose to close by XXXX. | 07/10/2025 |  |  | 1 | C | A C | C | A C |  | NY | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081341 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000081341 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | No appraisal or hybrid interior appraisal was provided. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000081341 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Coverage shortfall of $XXXX. Hazard Insurance Coverage Amount is insufficient. | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $XXXX.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-07-24): Client elects to waive with compensating factors<br>Reviewer Comment (2025-07-14): Debris removal is part of getting the house back to its original state. An exception from the buyer of the loan is needed without increased coverage.<br>Seller Comment (2025-07-14): Comment from XXXX (XXXX): XXXX XXXX: Please note that the HOI policy lists the dwelling coverage at $XXXX. The Replacement Cost Estimate Lists the Reconstruction Cost w/o Debris Removal at $XXXX. Since the dwelling coverage covers the replacement cost without debris removal, the insurance amount is sufficient. Debris removal is not required to be included in the replacement cost, as it is not part of the cost to replace the actual home.<br>Reviewer Comment (2025-07-10): Based on RCE provided shortage is still XXXX.<br>Seller Comment (2025-07-10): Comment from XXXX (XXXX): XXXX XXXX: Please see the RCE provided for the subject property reflecting the Reconstruction Cost Without Debris Removal at XXXX. Debris removal is not required to be included in the replacement cost, as it is not part of the cost to replace the actual home. |  |  | 07/24/2025 | 2 | C | B C | C | B C |  | CA | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082010 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082010 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | A | A | A | A B |  | MI | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082489 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082489 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The Application date is XXXX. The Note Date is XXXX. The Appraisal date is XXXX. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082489 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title does not list policy amount. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000079197 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079197 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079197 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Loan originated as Primary residence, yet URLA declarations indicates borrower will not occupy. |  |  |  |  |  | Reviewer Comment (2025-07-11): Received updated 1003<br>Seller Comment (2025-07-11): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2025-07-09): Corrected 1003 need signed by the borrower.<br>Seller Comment (2025-07-09): Comment from XXXX (XXXX): Please see corrected 1003 | 07/11/2025 |  |  | 1 | C | A C | C | A C |  | NY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081840 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081840 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081303 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided,. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081303 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | No appraisal or hybrid interior appraisal provided |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081303 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Missing third party verification for prior employment. |  |  |  | Reviewer Comment (2025-07-10): Received, Clearing.<br>Seller Comment (2025-07-10): Comment from XXXX (XXXX): Please see previous VVOE<br>Reviewer Comment (2025-07-09): As per XXXX HELOC/CES Program XXXX guidelines, A minimum history of two years of employment income is required. However Borrower has been on current job less than XXXX years. Please provide W-2 or VVOE or Third party verification of employment for prior employment "XXXX" document. Exception remains.<br>Buyer Comment (2025-07-09): Comment from XXXX (XXXX): VVOE for previous employment is not required for HELOCS | 07/10/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081303 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | Missing VVOE for current employment. |  |  |  | Reviewer Comment (2025-07-09): Received, Clearing.<br>Seller Comment (2025-07-09): Comment from XXXX (XXXX): Current employment VOE is available in shipping package on page number #XXXX, and also attached | 07/09/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082140 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082140 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file dated XXXX. The Application date is XXXX. The Note Date is XXXX. |  |  |  | Reviewer Comment (2025-07-08): Accepted as is. |  |  | 07/08/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081869 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-07-09): Received, Clearing. | 07/09/2025 |  |  | 1 | C | A C | C | A C |  | KY | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081869 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-09): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | KY | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081869 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-09): Accepted as is. |  |  | 07/09/2025 | 2 | A | A | A | A B |  | KY | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081869 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX/ Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-07-09): Received, Clearing.<br>Reviewer Comment (2025-07-09): Valuation Received - XXXX | 07/09/2025 |  |  | 1 | A | A | A | A |  | KY | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082130 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX by XXXX in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-07-09): Accepted as is. |  |  | 07/09/2025 | 2 | A | A | A | A B |  | VA | Second Home | Refinance - Cash-out - Other | D A C B |  | Exempt from ATR | No |
| XXXXX | 4000082130 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX by XXXX in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-07-09): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Second Home | Refinance - Cash-out - Other | D A C B |  | Exempt from ATR | No |
| XXXXX | 4000082130 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Mismatch of data related to Occupancy. | - Occupancy: ___; Declarations/Will borrower occupy: ___<br> Occupancy: ___; Declarations/Will borrower occupy: ___ | The final 1003 indicates the borrowers intend to occupy the property as a primary residence |  |  |  | Reviewer Comment (2025-07-09): Received, Clearing.<br>Seller Comment (2025-07-09): Comment from XXXX (XXXX): FINAL 1003 | 07/09/2025 |  |  | 1 | C | A C | C | A C |  | VA | Second Home | Refinance - Cash-out - Other | D A C B |  | Exempt from ATR | No |
| XXXXX | 4000082130 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Required Data (other than HUD-1 or Note) | Disparity in Occupancy - Not High Cost and Not Higher Priced | The mortgage loan file contains documenting evidence the consumer intends to occupy the subject property as their primary residence. (Compliance testing performed based on the Occupancy Type of Second Home). |  |  |  |  | Reviewer Comment (2026-02-04): Clearing after re-review.<br>Reviewer Comment (2026-02-04): .<br>Reviewer Comment (2025-07-09): Accepted as is. | 02/04/2026 |  |  | 1 | B | A B | B | A B |  | VA | Second Home | Refinance - Cash-out - Other | D A C B |  | Exempt from ATR | No |
| XXXXX | 4000080933 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080933 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080988 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-09): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080988 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-09): Accepted as is. |  |  | 07/09/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082282 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082282 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079008 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXXand does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000079008 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000079008 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000080674 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. XXXXor XXXXnot provided. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080674 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX The Note date is XXXX The Application date is XXXX. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082572 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082572 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | CT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082714 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXXAppraisal in file dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082714 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXXAppraisal in file. XXXXor XXXXnot provided. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082714 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Policy in file does not list coverage amount. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082076 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | MS | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082076 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MS | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082492 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082492 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079646 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079646 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082098 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-07-12): Received, Clearing. | 07/12/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082098 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | No appraisal or hybrid interior appraisal was provided |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082098 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082098 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-07-12): Received, Clearing.<br>Reviewer Comment (2025-07-12): Valuation Received - XXXX | 07/12/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081748 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | AVM is provided |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081748 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081920 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | VA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081920 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079083 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000079083 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000079083 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Affiliated Business Arrangement Disclosure Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule: Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within XXXX business days of application. |  |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081154 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. XXXXor XXXXnot provided. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081154 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM Appraisal is dated XXXX. The Application date is XXXXand The Note date is XXXX |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081628 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. XXXXor XXXXnot provided. |  |  |  | Reviewer Comment (2025-07-11): Accepted as is. |  |  | 07/11/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081628 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. XXXXor XXXXnot provided. |  |  |  | Reviewer Comment (2025-07-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082251 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082251 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080591 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080591 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-11): Accepted as is. |  |  | 07/11/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080803 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | MA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080803 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080803 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  |  |  |  |  | Reviewer Comment (2025-07-11): Received Legal Description. Exception cleared.<br>Seller Comment (2025-07-11): Comment from XXXX (XXXX): Please find the attached | 07/11/2025 |  |  | 1 | C | A C | C | A C |  | MA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081820 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081820 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | MI | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081251 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081251 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081251 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | File did not contain an estimated cost to replace from insurer. Calculations are based on XXXX% of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost the purchase price) using agency calculation methods. Coverage is insufficient by XXXX |  |  |  | Reviewer Comment (2025-07-11): Received, Clearing.<br>Seller Comment (2025-07-11): Comment from XXXX (XXXX): Kindly refer to the email confirmation from insurer in file on page 203 of 489 stating "Yes, the property is insured for its replacement cost, as esmated by the carrier". Attached same for reference. | 07/11/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081358 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | WV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081358 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082391 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082391 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081119 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-07-14): Received, Clearing. | 07/14/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081119 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-11): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081119 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-11): Accepted as is. |  |  | 07/11/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081119 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-07-14): Received, Clearing.<br>Reviewer Comment (2025-07-12): Valuation Received - XXXX | 07/14/2025 |  |  | 1 |  | A |  | A |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082401 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-07-12): Received, Clearing. | 07/12/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082401 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than three RAs requirements<br>Reviewer Comment (2026-01-05): reopened<br>Reviewer Comment (2025-07-11): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082401 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-11): Accepted as is. |  |  | 07/11/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082401 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-07-12): Received, Clearing.<br>Reviewer Comment (2025-07-12): Valuation Received - XXXX | 07/12/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080072 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080072 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-11): Accepted as is. |  |  | 07/11/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079675 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided. |  |  |  | Reviewer Comment (2025-07-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AR | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079675 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | No appraisal or hybrid interior appraisal provided. |  |  |  | Reviewer Comment (2025-07-11): Accepted as is. |  |  | 07/11/2025 | 2 | A | A | A | A B |  | AR | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079675 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost Provision) Arkansas High-Cost Loan (Ability to Repay not Verified) | XXXXHigh-Cost Loan: Borrower's ability to repay not verified with reliable documentation. | Retirement Income used as qualifying income. |  |  |  | Reviewer Comment (2025-07-12): Received, Clearing. | 07/12/2025 |  |  | 1 | C | A C | C | A C |  | AR | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079675 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (State High Cost) Arkansas High-Cost Loan (Points and Fees) | XXXXXXXXLoan Protection Act: Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Total Loan Amount. Points and Fees total $XXXXon a Total Loan Amount of $XXXXvs. an allowable total of $XXXX(an overage of $XXXXor .XXXX%). Non-Compliant High Cost Loan. | Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Total Loan Amount. Points and Fees total $XXXX on a Total Loan Amount of $XXXX vs. an allowable total of $XXXX(an overage of $XXXX or .XXXX%). Non-Compliant High Cost Loan. |  |  |  | Reviewer Comment (2025-07-12): Received, Clearing.<br>Seller Comment (2025-07-11): Comment from XXXX (XXXX): Please see rate sheet | 07/12/2025 |  |  | 1 | C | A C | C | A C |  | AR | Primary | Refinance - Cash-out - Other | Within 30 days of closing, and before any notice from borrower of compliance failure, provide: (1) Letter of Explanation; (2) refund of amount over the high-cost threshold maximum; and (3) proof of mailing (must be in transit with courier).<br>(Limited Use Bona Fide Errors - Compliance and Client Approval Required) Within 60 days of closing, provide: <br> (1) Legal opinion from originating lender with loan-specific details on how a high-cost loan was made despite procedures to prevent and confirms (i) the failure constitutes a bona fide error for the jurisdiction in which the property is located, and (ii) that the lender has not received any notice from the borrower of the failure; (2) procedures or explanation of controls in place to prevent such errors; (3) client written approval accepting use of the bona fide error cure; (4) Letter of Explanation to borrower; (5) refund of amount over the high-cost threshold maximum; and (6) proof of mailing (must be in transit with courier). Note, a cure may not be accepted if the seller/lender has certified a fix has been made to their system and the same issue continues to occur after the fix has been put into place. D |  | Exempt from ATR | Yes |
| XXXXX | 4000080391 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | XXXXValuation in file. XXXX or XXXX not provided. |  |  |  | Reviewer Comment (2025-07-29): Received, Clearing.<br>Seller Comment (2025-07-28): Comment from XXXX (XXXX.): Rebuttal<br>Reviewer Comment (2025-07-22): Since there is a failing CU score a secondary valuation is needed.<br>Buyer Comment (2025-07-21): Comment from XXXX (XXXX.): Can you get something more specific on what is being asked for…I'm not sure, below talks about three different things. Thank you. | 07/29/2025 |  |  | 1 | D | A | D | A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082399 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Coverage shortfall. The Title Policy Amount of $XXXXis less than the Note amount of $XXXX |  |  |  | Reviewer Comment (2025-07-10): Accepted as is. |  |  | 07/10/2025 | 2 | B | B | B | B |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082399 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided. |  |  |  | Reviewer Comment (2025-07-14): Accepted as is based on meeting three RAs requirements.<br>Buyer Comment (2025-07-14): Comment from XXXX (XXXX): XXXX: A secondary valuation is not required and the FSD score provided on the primary valuation is acceptable as-is. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082399 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided . |  |  |  | Reviewer Comment (2025-07-10): Accepted as is based on meeting three RAs requirements |  |  |  | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081696 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Loan originated as Primary residence, yet URLA declarations indicates borrower will not occupy. |  |  |  |  |  | Reviewer Comment (2025-08-08): Received, Clearing.<br>Seller Comment (2025-08-08): Comment from XXXX (XXXX): XXXX XXXX: Please see attached.<br>Reviewer Comment (2025-07-23): The co-borrowers 1003 needs updated and signed.<br>Seller Comment (2025-07-23): Comment from XXXX (XXXX): XXXX XXXX: Please note that this was marked in error. The borrowers are married and joint borrowers, and have owned the subject property as their primary residence for the last 10+ years. Both borrowers are occupying the subject property as their primary residence. The credit report confirms that the Pennymac mortgage is a joint account held by both borrowers, and they do not own any additional properties. There are no concerns with the occupancy of the subject property. | 08/08/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081696 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081696 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between XXXXdate and XXXXdate. |  |  |  | Reviewer Comment (2025-07-11): Client elects to waive |  |  | 07/11/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081918 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-11): Client elects to waive |  |  | 07/11/2025 | 2 | A | A | A | A B |  | ME | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081918 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXX or XXXX. |  |  |  | Reviewer Comment (2025-07-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | ME | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079966 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-11): Accepted as is. |  |  | 07/11/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000079966 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXX or XXXX. |  |  |  | Reviewer Comment (2025-07-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000079966 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-07-11): Accepted as is. |  |  | 07/11/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000080934 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080934 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-14): Accepted as is. |  |  | 07/14/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081839 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-14): Accepted as is. |  |  | 07/14/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081839 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082713 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided. |  |  |  | Reviewer Comment (2025-07-14): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082713 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | No appraisal or hybrid interior appraisal was provided. |  |  |  | Reviewer Comment (2025-07-14): Accepted as is. |  |  | 07/14/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082713 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Credit Agreement Not Provided Timely | XXXX (HELOC): XXXXAgreement not provided to borrower at time of account opening. |  |  |  |  | Reviewer Comment (2025-07-15): Received, Clearing.<br>Buyer Comment (2025-07-15): Comment from XXXX (XXXX): XXXX XXXX HELOC Agreement was provided prior to disbursement (i.e. when the first transaction was made under the plan) as per TILA 1026.5(b)(1)(i) | 07/15/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082713 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Billing Rights Disclosure Not Provided Timely | XXXX (HELOC): "XXXX" disclosure not provided to borrower at time of account opening. |  |  |  |  | Reviewer Comment (2025-07-15): Received, Clearing.<br>Buyer Comment (2025-07-15): Comment from XXXX (XXXX): XXXX XXXX HELOC Agreement was provided prior to disbursement (i.e. when the first transaction was made under the plan) as per TILA 1026.5(b)(1)(i) | 07/15/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081738 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-07-14): Received, Clearing. | 07/14/2025 |  |  | 1 | C | A C | C | A C |  | FL | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000081738 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM in file. |  |  |  | Reviewer Comment (2025-07-14): Accepted as is. |  |  | 07/14/2025 | 2 | A | A | A | A B |  | FL | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000081738 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Flood insurance coverage amount is insufficient. |  | Coverage amount is short by $XXXX. |  |  |  | Reviewer Comment (2025-07-17): Received, Clearing.<br>Seller Comment (2025-07-17): Comment from XXXX (XXXX): XXXX XXXX: Flood policy has $XXXX in coverage and page 2 of the flood policy lists the building replacement cost at $XXXX, coverage is sufficient. | 07/17/2025 |  |  | 1 | C | A C | C | A C |  | FL | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000081738 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-07-14): Received, Clearing.<br>Reviewer Comment (2025-07-14): Valuation Received - XXXX | 07/14/2025 |  |  | 1 |  | A |  | A |  | FL | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000081917 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-14): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081917 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-14): Accepted as is. |  |  | 07/14/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082321 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM is provided |  |  |  | Reviewer Comment (2025-07-14): Accepted as is. |  |  | 07/14/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082321 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081978 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-14): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000081978 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | Missing Final XXXX |  |  |  | Reviewer Comment (2025-07-16): Received, Clearing.<br>Seller Comment (2025-07-16): Comment from XXXX (XXXX): FINAL 1003 | 07/16/2025 |  |  | 1 | C | A C | C | A C |  | NY | Primary | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000082413 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-14): Accepted as is. |  |  | 07/14/2025 | 2 | A | A | A | A B |  | UT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082413 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-14): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | UT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081855 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-14): Accepted as is. |  |  | 07/14/2025 | 2 | A | A | A | A B |  | LA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081855 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-14): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | LA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082491 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-07-14): Accepted as is. |  |  | 07/14/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082491 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-14): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082491 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-14): Accepted as is. |  |  | 07/14/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081373 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-14): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081373 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-14): Accepted as is. |  |  | 07/14/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081981 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | The subject property is located in a FEMA disaster area. A post disaster inspection verifying there was no damage to the subject property is required |  |  |  | Reviewer Comment (2025-07-16): Cancel.<br>Seller Comment (2025-07-16): Comment from XXXX (XXXX): XXXX disaster ended in XXXX, and we have application dated XXXX with desktop appraisal dated XXXXso disaster report should not be required here. | 07/16/2025 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000081981 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000081981 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-07-16): Received, Clearing.<br>Reviewer Comment (2025-07-16): Valuation Received - XXXX | 07/16/2025 |  |  | 1 |  | A |  | A |  | SC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000081981 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. No CU or LCA provided. Sec ID: 142 |  | AVM provided doesn't support the value. |  |  |  | Reviewer Comment (2025-08-01): Received, Clearing.<br>Seller Comment (2025-07-31): Comment from XXXX (XXXX): Please see attached | 08/01/2025 |  |  | 1 |  | A |  | A |  | SC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000081981 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-01): Accepted as is. |  |  | 08/01/2025 | 2 |  | A |  | A B |  | SC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000082571 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-07-17): Received, Clearing. | 07/17/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082571 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-15): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082571 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082571 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-07-17): Received, Clearing.<br>Reviewer Comment (2025-07-17): Valuation Received - XXXX | 07/17/2025 |  |  | 1 |  | A |  | A |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080206 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000080957 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Missing | RESPA Disclosure RuleXXXX Creditor did not provide List of Homeownership Counseling Organizations to borrower. | Homeownership Counseling List is missing. |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000082027 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-07-16): Received, Clearing. | 07/16/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082027 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-15): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082027 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082027 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-07-16): Received, Clearing.<br>Reviewer Comment (2025-07-16): Valuation Received - XXXX | 07/16/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081454 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXXhowever secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-07-15): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081454 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081454 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | The file did not contain an estimated cost to replace from insurer. Calculations are based on XXXX% of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost, the purchase price) using agency calculation methods. Coverage is insufficient by XXXX |  |  |  | Reviewer Comment (2025-07-17): Received, Clearing.<br>Seller Comment (2025-07-17): Comment from XXXX (XXXX): XXXX: please see attached email from agent confirming policy is written based on the replacement cost, meaning the dwelling coverage fully covers the replacement cost of the subject. | 07/17/2025 |  |  | 1 | C | A C | C | A C |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081454 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | The security instrument is incomplete. Missing signature page. |  |  |  | Reviewer Comment (2025-07-23): Received Security Instrument. Exception cleared.<br>Seller Comment (2025-07-23): Comment from XXXX (XXXX): XXXX XXXX please see attached please clear thank you<br>Reviewer Comment (2025-07-18): The Security Instrument received is not for the subject transaction.<br>Seller Comment (2025-07-18): Comment from XXXX (XXXX): XXXX XXXX please see attached | 07/23/2025 |  |  | 1 | D | A D | D | A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081008 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-15): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000081008 | XXXXX |  | XXXXX |  | Credit | Property - Appraisal | General Appraisal Requirements | Property - Appraisal | Incorrect Appraisal Form type: Appraisal Form 2055 (Exterior Only) used for incorrect Subject property type. | - ___ |  |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | B | B | B | B |  | FL | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000081008 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | A | A | A | A B |  | FL | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000081008 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Credit | Loan Selected for Enhanced Valuation Review |  |  |  |  |  | Reviewer Comment (2025-07-16): Clearing based on review coming back within tolerances. | 07/16/2025 |  |  | 1 | C | A C | C | A C |  | FL | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082423 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000082423 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | B | B A | A | A |  | CO | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000082423 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule XXXX Creditor did not provide a copy of each valuation to applicant XXXXbusiness days prior to consummation. |  |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | B | B | B | B |  | CO | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000082423 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Colorado Consumer Credit Code (First Lien Refinance Notice Not Provided) | XXXX: Borrower not provided First Lien Refinance Notice. |  |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | B | B | B | B |  | CO | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000080882 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-15): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080882 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | A | A | A | A B |  | MT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080746 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 |  | One valuation was provided, with no XXXXor XXXX |  |  |  | Reviewer Comment (2025-07-15): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080746 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-15): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080746 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082802 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The Application date is XXXX. XXXX Appraisal dated XXXX The Note date is XXXX. |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082802 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. XXXXor XXXXnot provided. |  |  |  | Reviewer Comment (2025-07-15): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083442 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-07-21): Received, Clearing. | 07/21/2025 |  |  | 1 | C | A C | C | A C |  | TN | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083442 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TN | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083442 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | TN | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083442 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | XXXXStatement is Missing |  |  |  | Reviewer Comment (2025-07-17): Received Closing Disclosure for the property XXXX. Exception cleared.<br>Seller Comment (2025-07-17): Comment from XXXX (XXXX): XXXX: attached | 07/17/2025 |  |  | 1 | C | A C | C | A C |  | TN | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083442 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-07-21): Received, Clearing.<br>Reviewer Comment (2025-07-18): Valuation Received - XXXX | 07/21/2025 |  |  | 1 |  | A |  | A |  | TN | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079967 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079967 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081715 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-15): Accepted as is. |  |  | 07/15/2025 | 2 | A | A | A | A B |  | NY | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081715 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081715 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Credit | Loan Selected for Enhanced Valuation Review |  |  |  |  |  | Reviewer Comment (2025-07-17): Clearing based on review coming back within tolerances. | 07/17/2025 |  |  | 1 |  | A |  | A |  | NY | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082573 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. XXXXvaluation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082573 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | MI | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082573 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Required Data (other than HUD-1 or Note) | Disparity in Occupancy - Not Tested As Primary | The mortgage loan file contains documenting evidence the consumer intends to occupy the subject property as their primary residence. (Compliance testing performed based on the Occupancy Type of Investment). Determination has not been made as to whether the loan would be High Cost and/or HPML if ran as a Primary Residence. | Occupancy Certificate states that the borrower's will be occupied as Primary Residence for the Subject Property. |  |  |  | Reviewer Comment (2025-08-11): Loan is not HPML.<br>Seller Comment (2025-08-11): Comment from XXXX (XXXX): XXXX XXXX Please see the attached lock confirmation which show the PAR rate. Par rate (also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. APOR of XXXX and APR of XXXX% also passing HPML.<br>Reviewer Comment (2025-07-28): Updated occupancy cert required reflecting occupancy of investment required<br>Seller Comment (2025-07-28): Comment from XXXX (XXXX): XXXX XXXX Please see attached LOX from the Borrower and the Final Closing Disclosure for the borrowers Primary Property | 08/11/2025 |  |  | 1 | C | A C | C | A C |  | MI | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082573 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Required Data (other than HUD-1 or Note) | Disparity in Occupancy - Not High Cost and Not Higher Priced | The mortgage loan file contains documenting evidence the consumer intends to occupy the subject property as their primary residence. (Compliance testing performed based on the Occupancy Type of Investment). | Documentation in the file reflects the borrower intends to occupy as a primary residence. Provide updated occupancy cert reflecting investment property |  |  |  | Reviewer Comment (2026-02-04): Clearing after re-review.<br>Reviewer Comment (2026-02-04): .<br>Reviewer Comment (2025-08-11): Accepted as is. | 02/04/2026 |  |  | 1 |  | A |  | A |  | MI | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082668 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082668 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079734 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no XXXXXXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079734 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082717 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082717 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081759 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 2 | A | A | A | A B |  | HI | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000081671 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. XXXXor XXXX not provided. |  |  |  | Reviewer Comment (2025-07-18): Accepted as is. |  |  | 07/18/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081671 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. XXXXor XXXX not provided. |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than three RAs requirements<br>Reviewer Comment (2026-01-05): Reopened<br>Reviewer Comment (2025-07-18): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080424 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. XXXXor XXXX not provided |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000082230 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082230 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no XXXX or XXXX |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082230 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | XXXX Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082716 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082716 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082320 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082649 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXX or XXXX. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082649 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000078424 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. XXXX or XXXX not provided. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000078424 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM Appraisal dated XXXX. The Application date is XXXX and the Note date is XXXX |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079785 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079785 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXX or XXXX. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082857 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082857 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXX or XXXX. |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082857 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Title Evidence is Missing. |  |  |  | Reviewer Comment (2025-07-17): Received Title Search. Exception cleared.<br>Seller Comment (2025-07-17): Comment from XXXX (XXXX): Please see attached. | 07/17/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080609 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument is not signed. |  |  |  | Reviewer Comment (2025-07-24): Received Signed Security Instrument. Exception cleared.<br>Seller Comment (2025-07-24): Comment from XXXX (XXXX): DOT signed by all parties | 07/24/2025 |  |  | 1 | D | A D | D | A D |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082338 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no XXXX or XXXX. |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082338 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081511 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081511 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXX or XXXX. |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082328 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MN | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082328 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 | A | A | A | A B |  | MN | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081228 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081228 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 | A | A | A | A B |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081228 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within XXXX business days of the Note. |  |  |  | Reviewer Comment (2025-07-17): Received, Clearing.<br>Seller Comment (2025-07-17): Comment from XXXX (XXXX): Document was available in shipping package on page number #XXXX. | 07/17/2025 |  |  | 1 | C | A C | C | A C |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081919 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | B | B | B | B |  | NH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081919 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | NH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081919 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081269 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082869 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | The Hazard Insurance Policy Effective Date is XXXX The Note date is XXXX Wet state. |  |  |  | Reviewer Comment (2025-07-22): Previous policy provided through XXXX<br>Seller Comment (2025-07-22): Comment from XXXX (XXXX): Refi file. Policy expired XXXX and policy in file is renewal | 07/22/2025 |  |  | 1 | C | A C | C | A C |  | NJ | Investment | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000082869 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX Valuation in file. XXXX or XXXX not provided. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Investment | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000080071 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080071 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080071 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | The file is missing copy of Security Instrument. |  |  |  | Reviewer Comment (2025-08-07): Received Security Instrument. Exception cleared.<br>Seller Comment (2025-08-07): Comment from XXXX (XXXX): XXXX XXXX - Please see the attached | 08/07/2025 |  |  | 1 | D | A D | D | A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080071 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | The file is missing copy of Borrower Signed final XXXX. |  |  |  | Reviewer Comment (2025-08-07): Received Final 1003. Exception cleared.<br>Seller Comment (2025-08-07): Comment from XXXX (XXXX): XXXX XXXX - Please see the attached. | 08/07/2025 |  |  | 1 | C | A C | C | A C |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080071 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Credit Agreement Not Provided Timely | XXXX: Credit Agreement not provided to borrower at time of account opening. |  |  |  |  | Reviewer Comment (2025-08-19): Clearing. | 08/19/2025 |  |  | 1 |  | A |  | A |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080071 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Billing Rights Disclosure Not Provided Timely | XXXX disclosure not provided to borrower at time of account opening. |  |  |  |  | Reviewer Comment (2025-08-19): Clearing. | 08/19/2025 |  |  | 1 |  | A |  | A |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083852 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082020 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082020 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082789 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082789 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no XXXX or XXXX. |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081449 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. XXXXor XXXXnot provided. |  |  |  | Reviewer Comment (2025-07-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081449 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX |  |  |  | Reviewer Comment (2025-07-16): Accepted as is. |  |  | 07/16/2025 | 2 | A | A | A | A B |  | MN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080991 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXXAppraisal in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080991 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXXAppraisal in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082264 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082264 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no XXXX or XXXX |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081753 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no XXXX or XXXX. |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081753 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081753 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file was missing a copy of Insurance Verification |  |  |  | Reviewer Comment (2025-07-21): Per LOE, this property does not have insurance. Per Google search it is a trailer. Exception cleared.<br>Seller Comment (2025-07-21): Comment from XXXX (XXXX): Please see attached LOE. | 07/21/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082260 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082260 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081695 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081695 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-17): Accepted as is. |  |  | 07/17/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081695 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Mortgage statement for XXXX is not provided in file. |  |  |  | Reviewer Comment (2025-07-18): Received Closing Disclosure confirming PITIA. Exception cleared.<br>Seller Comment (2025-07-18): Comment from XXXX (XXXX): XXXX XXXX: See attached CD from this transaction | 07/18/2025 |  |  | 1 | C | A C | C | A C |  | WA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083816 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-18): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083816 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-18): Accepted as is. |  |  | 07/18/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082488 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM in file. |  |  |  | Reviewer Comment (2025-07-18): Accepted as is. |  |  | 07/18/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000082665 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-18): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082665 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy amount is blank. |  |  |  | Reviewer Comment (2025-07-18): Accepted as is. |  |  | 07/18/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082665 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | The subject property is located in a XXXXdisaster area. A post disaster inspection verifying there was no damage to the subject property is required |  |  |  | Reviewer Comment (2025-07-21): Received, Clearing. | 07/21/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082665 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Appraisal Documentation Loan is to be securitized. |  |  |  | Reviewer Comment (2025-07-18): Accepted as is. |  |  | 07/18/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082665 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-07-21): Received, Clearing.<br>Reviewer Comment (2025-07-18): Valuation Received - XXXX | 07/21/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082720 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-18): Accepted as is. |  |  | 07/18/2025 | 2 | A | A | A | A B |  | GA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082720 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXXhowever secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-07-18): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082720 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | The subject property is located in a FEMA disaster area. A post disaster inspection verifying there was no damage to the subject property is required |  |  |  | Reviewer Comment (2025-07-21): PDI provided. Cleared. | 07/21/2025 |  |  | 1 | C | A C | C | A C |  | GA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082720 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-07-21): PDI provided. Cleared.<br>Reviewer Comment (2025-07-21): Valuation Received - XXXX | 07/21/2025 |  |  | 1 |  | A |  | A |  | GA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000078513 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-18): Accepted as is. |  |  | 07/18/2025 | 2 | A | A | A | A B |  | WY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000078513 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-18): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000078513 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | The file is missing a copy of the Insurance Verification for XXXX |  |  |  | Reviewer Comment (2025-07-22): Land only, HOI not applicable<br>Buyer Comment (2025-07-22): Comment from XXXX (XXXX): XXXXXXXX: Please note that the REO at XXXX is vacant land, there is no dwelling, which is confirmed by the REO documentation that was provided in the file. The tax document provided confirms there are no improvements on the land, and the third-party lien report and property detail report confirm that there are no property characteristics (no bedrooms, no bathrooms, etc.) on the land. The borrower is not required to carry homeowners insurance on vacant land because there is no home to insure. | 07/22/2025 |  |  | 1 | C | A C | C | A C |  | WY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000078513 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 calendar days of the Note. |  | Verification(s) of employment is not within XXXX calendar days of the Note. |  |  |  | Reviewer Comment (2025-07-22): VOE completed within XXXX business days of closing<br>Seller Comment (2025-07-22): Comment from XXXX (XXXX): XXXX XXXX: Please see the attached confirmation to show that the verification was completed within XXXX business days of the closing date. Please note that the verification was completed on XXXX, and XXXX was XXXX which is considered a legal federal holiday and would be excluded. | 07/22/2025 |  |  | 1 | C | A C | C | A C |  | WY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079798 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000079798 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is. |  |  | 07/21/2025 | 2 | B | B A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000079798 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule XXXX: Creditor did not provide a copy of each valuation to applicant XXXX business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant XXXX business days prior to consummation. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is. |  |  | 07/21/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000082403 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-21): Accepted as is. |  |  | 07/21/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082403 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079381 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082577 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-07-23): Received, Clearing. | 07/23/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082577 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-18): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082577 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-18): Accepted as is. |  |  | 07/18/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082577 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-07-23): Received, Clearing.<br>Reviewer Comment (2025-07-22): Valuation Received - XXXX | 07/23/2025 |  |  | 1 |  | A |  | A |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000078440 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000078440 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is. |  |  | 07/21/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080986 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-21): Accepted as is. |  |  | 07/21/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000080986 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 |  |  |  |  |  | Reviewer Comment (2026-01-14): Clearing.<br>Reviewer Comment (2026-01-14): .<br>Reviewer Comment (2025-07-21): Accepted as is based on meeting two RAs requirements | 01/14/2026 |  |  | 1 | N/A | A | N/A | A D |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000080986 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The preliminary title report in file disclosed an amount of title insurance coverage that is less than the loan amount. Provide a copy of the final title policy or an addendum to the preliminary report verifying title insurance of at least the loan amount. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is. |  |  | 07/21/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082255 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-21): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | KY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083052 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXX or XXXX. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083052 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is. |  |  | 07/21/2025 | 2 | A | A | A | A B |  | CT | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083052 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | The Hazard Insurance Policy Effective Date of XXXX is after the note date ofXXXX |  |  |  | Reviewer Comment (2025-07-28): Received Hazard Insurance Policy before closing date. Exception cleared.<br>Seller Comment (2025-07-28): Comment from XXXX (XXXX): Please see attached. | 07/28/2025 |  |  | 1 | C | A C | C | A C |  | CT | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080679 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-21): Accepted as is. |  |  | 07/21/2025 | 2 | A | A | A | A B |  | FL | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080679 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | Loan is to be securitized. One valuation was provided. The provided XXXXand/or XXXXdo not provide relief. |  |  |  | Reviewer Comment (2025-07-29): Clearing.<br>Buyer Comment (2025-07-29): Comment from XXXX (XXXX): Please clarity the reason for the request . | 07/29/2025 |  |  | 1 | D | A | D | A D |  | FL | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080679 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | The file did not contain an estimated cost to replace from insurer. Calculations are based on XXXX% of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost, the purchase price) using agency calculation methods. Coverage is insufficient by XXXX |  |  |  | Reviewer Comment (2025-07-25): Received, Clearing.<br>Seller Comment (2025-07-25): Comment from XXXX (XXXX): Checklist of coverage | 07/25/2025 |  |  | 1 | C | A C | C | A C |  | FL | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080679 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-29): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 |  | N/A |  | N/A |  | FL | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080675 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-22): Accepted as is. |  |  | 07/22/2025 | 2 | A | A | A | A B |  | AL | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080675 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-22): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AL | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084082 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-22): Accepted as is. |  |  | 07/22/2025 | 2 | A | A | A | A B |  | VA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084082 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-22): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084082 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | The file is missing a copy of the Insurance Verification for XXXX, XXXX, XXXX. |  |  |  | Reviewer Comment (2025-07-24): Received, Clearing.<br>Seller Comment (2025-07-24): Comment from XXXX (XXXX): XXXX XXXX: please see attached tax bill showing this is vacant land | 07/24/2025 |  |  | 1 | C | A C | C | A C |  | VA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084082 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | The file is missing a copy of the Insurance Verification for XXXX, XXXX, XXXX. |  |  |  | Reviewer Comment (2025-07-24): Received, Clearing.<br>Seller Comment (2025-07-24): Comment from XXXX (XXXX): XXXX XXXX: please see attached tax bill showing this is vacant land | 07/24/2025 |  |  | 1 | C | A C | C | A C |  | VA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082493 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than three RAs requirements<br>Reviewer Comment (2026-01-05): reopened<br>Reviewer Comment (2025-07-22): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082493 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-22): Client elects to waive |  |  | 07/22/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083904 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Full 1004 Appraisal in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-22): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079665 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-07-22): Accepted as is. |  |  | 07/22/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000079665 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-22): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000079665 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-22): Accepted as is. |  |  | 07/22/2025 | 2 | B | B A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000081453 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-07-24): PDI received, no damage to property | 07/24/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000081453 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-22): Client elects to waive |  |  | 07/22/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000081453 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-07-24): Received, cleared<br>Reviewer Comment (2025-07-24): Valuation Received - XXXX | 07/24/2025 |  |  | 1 |  | A |  | A |  | FL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000082599 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-22): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079965 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-22): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079965 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-22): Client elects to waive |  |  | 07/22/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082254 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Title Evidence is Missing. |  |  |  | Reviewer Comment (2025-08-11): Received, Clearing.<br>Seller Comment (2025-08-11): Comment from XXXX (XXXX): please see attached doc JK XXXX | 08/11/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082254 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <=XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-07-22): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082254 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for HELOC file. |  |  |  | Reviewer Comment (2025-07-22): Client elects to waive |  |  | 07/22/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081623 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-23): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Purchase | D A B |  | Exempt from ATR | No |
| XXXXX | 4000081623 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Right of Rescission Not Provided - Purchase HELOC | Truth in Lending Act: Notice of Right to Cancel was not provided at account opening on a HELOC Residential Mortgage Transaction (entire line drawn at account opening for purchase of a dwelling). HELOC Plan is subject to rescission until a Notice of Right to Cancel is provided and the rescission period expires. |  |  |  |  | Reviewer Comment (2025-07-23): Accepted as is. |  |  | 07/23/2025 | 2 | B | B | B | B |  | GA | Primary | Purchase | LOE, reopen rescission (new NORTC and new 3-day rescission period) and proof of receipt D A B |  | Exempt from ATR | Yes |
| XXXXX | 4000082786 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | File did not contain an estimated cost to replace from insurer. Calculations are based on XXXX % of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost the purchase price) using agency calculation methods. Coverage is insufficient by $XXXX. |  |  |  | Reviewer Comment (2025-07-28): Received Replacement Cost Estimator and the shortfall is covered. Exception cleared.<br>Seller Comment (2025-07-28): Comment from XXXX | 07/28/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082786 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-25): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082786 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is. |  |  | 07/23/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082576 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a XXXX Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-07-24): PDI provided. Cleared. | 07/24/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082576 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082576 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is. |  |  | 07/23/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082576 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-07-24): PDI provided. Cleared.<br>Reviewer Comment (2025-07-24): Valuation Received - XXXX | 07/24/2025 |  |  | 1 |  | A |  | A |  | IL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081800 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-22): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081800 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-22): Client elects to waive |  |  | 07/22/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083520 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 |  |  |  |  |  | Reviewer Comment (2025-07-23): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083520 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-23): Accepted as is. |  |  | 07/23/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083520 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082314 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | DE | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082314 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is. |  |  | 07/23/2025 | 2 | A | A | A | A B |  | DE | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083952 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is. |  |  | 07/23/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083952 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081771 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Primary Housing Expenses Included in DTI. Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%.Total expenses $XXXX, Total income calculated $XXXX |  |  |  | Reviewer Comment (2025-07-29): DTI updated after review of schedule XXXXof amended tax returns<br>Reviewer Comment (2025-07-29): EXCEPTION HISTORY - Exception Explanation was updated on XXXXPRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%.<br>Seller Comment (2025-07-29): Comment from XXXX Hello - Please see the DTI breakdown as follows:<br> XXXX<br>Total Debts: $XXXX<br> $XXXX- Primary PITIA<br> $XXXX- net loss from subject. $XXXX($XXXXP&I + $XXXXHOI + $XXXXtax + XXXX XXXX+ $XXXXHOA + $XXXXQPI) less $XXXXrental income from the amended XXXXXXXXScheduleXXXX. <br>Please note that the borrower filed amended XXXX. Please see the reasoning below. Thanks.<br>Reviewer Comment (2025-07-24): Underwriting worksheet provided does not factor in the subject heloc payment of $XXXX, but includes the XXXX payment of $XXXXthat is being paid off with this transaction. Monthly expenses- Primary First mortgage $XXXX, Investment negative cash flow $XXXX. total expenses $XXXX/Total income $XXXX= XXXX% DTI<br>Seller Comment (2025-07-24): Comment from XXXX Please see statement<br>Reviewer Comment (2025-07-23): Subject loan P&I as per Underwriting Worksheet received is $XXXX. However, Qualifying P&I for subject loan is $XXXXas per the Investor Qualification Method. Hence the calculated DTI is XXXX%, which is higher than the guideline limit. Exception remains.<br>Seller Comment (2025-07-23): Comment from XXXX Please see attached | 07/29/2025 |  |  | 1 | C | A C | C | A C |  | IN | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081771 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081771 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is. |  |  | 07/23/2025 | 2 | A | A | A | A B |  | IN | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080841 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ |  |  |  |  | Reviewer Comment (2025-07-23): Accepted as is. |  |  | 07/23/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000080841 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-23): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000080841 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-23): Accepted as is. |  |  | 07/23/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082681 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082681 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is. |  |  | 07/23/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083815 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-23): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083815 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-23): Accepted as is. |  |  | 07/23/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084685 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084685 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is. |  |  | 07/23/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084685 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Mortgage Statement Document is missing for XXXX, XXXX, XXXX |  |  |  | Reviewer Comment (2025-07-25): Received, Clearing.<br>Seller Comment (2025-07-25): Comment from XXXX: please see attached | 07/25/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083903 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a XXXX Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-07-24): PDI provided. Cleared. | 07/24/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000083903 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-23): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000083903 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2025-07-23): Client elects to waive |  |  | 07/23/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000083903 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-07-23): Client elects to waive |  |  | 07/23/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000083903 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-07-24): PDI provided. Cleared.<br>Reviewer Comment (2025-07-24): Valuation Received - XXXX | 07/24/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082574 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-24): Accepted as is based on meetingXXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082574 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-24): Accepted as is. |  |  | 07/24/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083317 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-24): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083317 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-24): Accepted as is. |  |  | 07/24/2025 | 2 | A | A | A | A B |  | IN | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081602 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. No CU or LCA provided. Sec ID: 142 |  | Two valuations were provided, the AVM does not support the value. |  |  |  | Reviewer Comment (2025-08-06): Received, Clearing.<br>Seller Comment (2025-08-06): Comment from XXXX document attached<br>Reviewer Comment (2025-08-01): Yes, a XXXXof the XXXXwould be acceptable.<br>Buyer Comment (2025-08-01): Comment from XXXX Will a XXXXreport be acceptable?<br>Reviewer Comment (2025-07-28): We already have this valuation. Issue is the AVM we have that doesn't support this value.<br>Seller Comment (2025-07-25): Comment from XXXXDesktop appraisal attached | 08/06/2025 |  |  | 1 | C | A | C | A D |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081602 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-24): Accepted as is. |  |  | 07/24/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081602 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 |  | A |  | A B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000083523 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2025-07-24): Accepted as is. |  |  | 07/24/2025 | 2 | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000083523 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-24): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000083523 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-24): Accepted as is. |  |  | 07/24/2025 | 2 | B | B A | A | A |  | AL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000083203 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-24): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083203 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-24): Accepted as is. |  |  | 07/24/2025 | 2 | A | A | A | A B |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083461 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-25): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083461 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-25): Accepted as is. |  |  | 07/25/2025 | 2 | A | A | A | A B |  | MO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083419 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-24): Accepted as is based on meetingXXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082788 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-07-24): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081148 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-24): Accepted as is. |  |  | 07/24/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081148 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-24): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083947 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2025-07-28): Accepted as is. |  |  | 07/28/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000083947 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-25): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000083947 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-28): Accepted as is. |  |  | 07/28/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000084887 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-28): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084887 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-28): Accepted as is. |  |  | 07/28/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080634 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-25): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080634 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-25): Accepted as is. |  |  | 07/25/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082494 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-25): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082494 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-25): Accepted as is. |  |  | 07/25/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081530 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX dated XXXX. the Note Date is XXXX. The Application date isXXXX |  |  |  | Reviewer Comment (2025-07-29): Accepted as is. |  |  | 07/29/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081530 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-07-29): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080677 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-28): Accepted as is. |  |  | 07/28/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080677 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-28): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080968 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-28): Accepted as is based on meetingXXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080968 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-28): Accepted as is. |  |  | 07/28/2025 | 2 | A | A | A | A B |  | MN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082331 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-28): Accepted as is. |  |  | 07/28/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082331 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-28): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082312 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-28): Accepted as is. |  |  | 07/28/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082312 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-28): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081698 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-28): Accepted as is. |  |  | 07/28/2025 | 2 | A | A | A | A B |  | VA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000081698 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2025-07-28): Accepted as is. |  |  | 07/28/2025 | 2 | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000084327 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-29): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084327 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-29): Accepted as is. |  |  | 07/29/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082622 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-28): Accepted as is based on meetingXXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082023 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <=XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-07-28): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082023 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for HELOC file. |  |  |  | Reviewer Comment (2025-07-28): Accepted as is. |  |  | 07/28/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081209 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-30): Accepted as is. |  |  | 07/30/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081209 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-30): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080307 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-29): Accepted as is. |  |  | 07/29/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080307 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-29): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083062 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for HELOC file. |  |  |  | Reviewer Comment (2025-07-31): Accepted as is. |  |  | 07/31/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083062 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Loan is to be securitized. Appraisal was provided from prior transaction. Lender/Client differs from note. Appraisal is not acceptable. Sec ID: 176 |  |  |  |  |  | Reviewer Comment (2025-07-31): Clearing. | 07/31/2025 |  |  | 1 | D | A | D | A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083062 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-31): Accepted as is based on meetingXXXX requirements. |  |  |  | 3 |  | N/A |  | N/A |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084081 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-29): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084081 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-29): Accepted as is. |  |  | 07/29/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083946 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-07-29): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083946 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file dated XXXX The Note date is XXXX. The Application date is XXXX. |  |  |  | Reviewer Comment (2025-07-29): Accepted as is. |  |  | 07/29/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083946 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | The Hazard Insurance Policy Effective Date is XXXX |  |  |  | Reviewer Comment (2025-07-31): Received, Clearing.<br>Seller Comment (2025-07-31): Comment from XXXX XXXX: Please see attached | 07/31/2025 |  |  | 1 | C | A C | C | A C |  | CO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082400 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-29): Accepted as is based onXXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D C B A |  | Exempt from ATR | No |
| XXXXX | 4000082400 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | The file was missing a copy of Insurance Verification |  |  |  | Reviewer Comment (2025-07-31): Received, Clearing.<br>Seller Comment (2025-07-31): Comment from XXXX XXXX: please see attached showing property is vacant land | 07/31/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D C B A |  | Exempt from ATR | No |
| XXXXX | 4000082400 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title report in file did not disclose the amount of title insurance coverage. Provide a copy of the final title policy or an addendum to the preliminary report verifying title insurance of at least the loan amount. |  |  |  | Reviewer Comment (2025-07-29): Accepted as is. |  |  | 07/29/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C B A |  | Exempt from ATR | No |
| XXXXX | 4000084159 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-29): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084159 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-29): Accepted as is. |  |  | 07/29/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084508 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | Reviewer Comment (2025-07-29): Received Fraud Report. Exception cleared.<br>Seller Comment (2025-07-29): Comment from XXXX Please see attached. | 07/29/2025 |  |  | 1 | C | A C | C | A C |  | SD | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084508 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-07-29): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SD | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084508 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-07-29): Accepted as is. |  |  | 07/29/2025 | 2 | A | A | A | A B |  | SD | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082623 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | Illinois SB 1894 | IL Predatory Lending Database Program (SB 1894) - Certificate of Compliance or Exemption not attached to mortgage for recording. |  |  |  |  | Reviewer Comment (2025-08-07): Received, Clearing.<br>Seller Comment (2025-08-06): Comment from XXXX: Please see the attachedXXXX | 08/07/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082623 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ |  |  |  |  | Reviewer Comment (2025-07-30): Accepted as is. |  |  | 07/30/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082623 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-30): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082384 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-30): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082384 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-07-30): Accepted as is. |  |  | 07/30/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082048 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-07-31): Accepted as is. |  |  | 07/31/2025 | 2 | A | A | A | A B |  | NY | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082048 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 |  | XXXX in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-08-18): Received, Clearing.<br>Seller Comment (2025-08-18): Comment from XXXX Please see attached | 08/18/2025 |  |  | 1 | N/A | A | N/A | A D |  | NY | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082048 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Rider - Advances Rider to Security Instrument not provided. |  |  |  | Reviewer Comment (2025-08-01): ReceivedXXXX to Security Instrument. Exception cleared.<br>Seller Comment (2025-08-01): Comment from XXXX Please see attached | 08/01/2025 |  |  | 1 | C | A C | C | A C |  | NY | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000083623 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-30): Accepted as is based on meetingXXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083623 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-30): Accepted as is. |  |  | 07/30/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083623 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-07-30): Accepted as is. |  |  | 07/30/2025 | 2 | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000076076 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | HOA Verification document is missing |  |  |  | Reviewer Comment (2025-08-05): Received, Clearing.<br>Seller Comment (2025-08-05): Comment fromXXXX: a | 08/05/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000076076 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Reconciliation | Property - Appraisal | Appraisal is required to be in name of Lender |  | Lender on Appraisal differs from the Note. |  |  |  | Reviewer Comment (2025-07-31): Accepted as is. |  |  | 07/31/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000080987 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-07-31): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Investment | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000080987 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Missing closing disclosure for new financing on primary residence |  |  |  | Reviewer Comment (2025-08-05): Received, Clearing.<br>Seller Comment (2025-08-05): Comment from XXXX: please see attached | 08/05/2025 |  |  | 1 | C | A C | C | A C |  | MI | Investment | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000084748 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-31): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083838 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-31): Accepted as is. |  |  | 07/31/2025 | 2 | A | A | A | A B |  | RI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083838 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-31): Accepted as is based on meetingXXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | RI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082807 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file was missing a copy of Tax Verification |  |  |  | Reviewer Comment (2025-08-01): Received Tax Verification. Exception cleared.<br>Seller Comment (2025-08-01): Comment from XXXX Tax cert | 08/01/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000082807 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file was missing a copy of Lease Agreement. |  |  |  | Reviewer Comment (2025-08-05): Received, Clearing.<br>Seller Comment (2025-08-05): Comment from XXXX XXXXincome XXXXand XXXX<br>Reviewer Comment (2025-08-01): XXXX not received. Exception remains.<br>Seller Comment (2025-08-01): Comment from XXXX Tax Bill | 08/05/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000082807 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | The Hazard Insurance Policy Effective Date is after the later of the note or transaction date. |  |  |  | Reviewer Comment (2025-08-01): Received Hazard Insurance Policy before closing date. Exception cleared.<br>Seller Comment (2025-08-01): Comment from XXXX Dec page for XXXX | 08/01/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000083420 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM was provided for qualification. |  |  |  | Reviewer Comment (2025-07-31): Accepted as is. |  |  | 07/31/2025 | 2 | A | A | A | A B |  | PA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083420 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | No CU or LCA Risk Score provided. |  |  |  | Reviewer Comment (2025-07-31): Accepted as is based on meetingXXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083420 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  | Legal Description is missing. |  |  |  | Reviewer Comment (2025-08-04): Missing Document: Legal Description not provided<br>Seller Comment (2025-08-04): Comment from XXXXPlease see attached | 08/04/2025 |  |  | 1 | C | A C | C | A C |  | PA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083900 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-30): Accepted as is. |  |  | 07/30/2025 | 2 | A | A | A | A B |  | WI | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000084742 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-31): Accepted as is. |  |  | 07/31/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084742 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-31): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000078922 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. No CU or LCA provided. Sec ID: 142 |  | Loan is to be securitized. Two valuations were provided, one of which does not support value. No CU or LCA provided. |  |  |  | Reviewer Comment (2025-08-07): Received, Clearing.<br>Seller Comment (2025-08-07): Comment from XXXX See attached CDA | 08/07/2025 |  |  | 1 | C | A | C | A D |  | SC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000078922 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 |  | A |  | A B |  | SC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086398 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXX however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-08-01): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086398 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for HELOC file. |  |  |  | Reviewer Comment (2025-08-01): Accepted as is. |  |  | 08/01/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086398 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | The verification of employment is required and was not found in file. |  |  |  | Reviewer Comment (2025-08-08): Received XXXX. Exception cleared.<br>Seller Comment (2025-08-08): Comment from XXXX: Please see correct XXXXfor XXXX.<br>Reviewer Comment (2025-08-07): Received XXXXconfirms the Employer name is XXXX, however XXXX, XXXXconfirms the Employer name as XXXX. Please Provide XXXXfor the Employer XXXX. Exception remains.<br>Seller Comment (2025-08-07): Comment from XXXX Please see attached. | 08/08/2025 |  |  | 1 | C | A C | C | A C |  | OR | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084996 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Insurance/Insufficient Coverage, hazard insurance policy expires within XXXX days of the note date, not escrowed by senior lien. |  |  |  | Reviewer Comment (2025-07-31): Accepted as is. |  |  | 07/31/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000084996 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-31): Accepted as is based on meeting vXXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082966 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-07-31): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083765 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  |  |  |  |  | Reviewer Comment (2025-08-02): Received, Clearing.<br>Seller Comment (2025-08-01): Comment from XXXXPlease see attached. | 08/02/2025 |  |  | 1 | C | A C | C | A C |  | MI | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083765 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-01): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083765 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-01): Accepted as is. |  |  | 08/01/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083936 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-01): Accepted as is based on meetingXXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083936 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-01): Client elects to waive |  |  | 08/01/2025 | 2 | A | A | A | A B |  | AZ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080199 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM was provided for review. |  |  |  | Reviewer Comment (2025-08-01): Client elects to waive |  |  | 08/01/2025 | 2 | A | A | A | A B |  | NY | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000085161 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | The subject property is located in a XXXX disaster area. A post disaster inspection verifying there was no damage to the subject property is required |  |  |  | Reviewer Comment (2025-08-06): Received, Clearing.<br>Reviewer Comment (2025-07-31): Reopen | 08/06/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000085161 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-31): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000085161 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-07-31): Accepted as is. |  |  | 07/31/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000085161 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX/ Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-08-06): Received, Clearing.<br>Reviewer Comment (2025-08-06): Valuation Received - XXXX | 08/06/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083906 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-01): Client elects to waive |  |  | 08/01/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000084198 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-01): Client elects to waive |  |  | 08/01/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084198 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-01): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083291 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-01): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083291 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-01): Client elects to waive |  |  | 08/01/2025 | 2 | A | A | A | A B |  | MT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084540 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-08-01): Client elects to waive |  |  | 08/01/2025 | 2 | A | A | A | A B |  | OK | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084540 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-08-01): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OK | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084540 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | The Hazard Insurance Policy Effective Date of XXXX is post consummation date of XXXX. Wet State. |  |  |  | Reviewer Comment (2025-08-07): Received Prior Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2025-08-07): Comment fromXXXXLast year policy<br>Reviewer Comment (2025-08-05): This is a refinance; there should have been a prior policy already in place.<br>Seller Comment (2025-08-05): Comment from XXXX Disbursement ledger attached<br>Reviewer Comment (2025-08-04): Please provide the final closing statement.<br>Seller Comment (2025-08-04): Comment from XXXX Disbursement date was changed toXXXX | 08/07/2025 |  |  | 1 | C | A C | C | A C |  | OK | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081841 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM was used to qualify. |  |  |  | Reviewer Comment (2025-08-01): Client elects to waive |  |  | 08/01/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081841 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-01): Accepted as is based on meetingXXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000081841 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2025-08-01): Client elects to waive |  |  | 08/01/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082634 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-01): Client elects to waive |  |  | 08/01/2025 | 2 | A | A | A | A B |  | NJ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082634 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-01): Accepted as is based on meetingXXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083470 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-01): Client elects to waive |  |  | 08/01/2025 | 2 | A | A | A | A B |  | AR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083470 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-01): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084569 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-01): Client elects to waive |  |  | 08/01/2025 | 2 | A | A | A | A B |  | MN | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084569 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-01): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MN | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 6000095552 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meetingXXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095552 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095552 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate Set and Initial Rate Lock Date not provided. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095553 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095553 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | VA | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095553 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095554 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095554 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095554 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095554 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | XXXX Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached, also included on XXXX of investor package | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095554 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095555 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095555 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095555 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095555 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095555 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Pre-closing VVOE is greater than XXXX business days of the Note. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-25): XXXXATTACHED | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095556 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095556 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095556 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial rate lock agreement not provided. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095556 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095556 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | XXXX Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. | Final itemized disclosure of fees, points, costs and charges was acknowledged as received prior to closing on affidavit at closing. |  |  |  | Reviewer Comment (2025-09-02): Received pre-closing disclosure<br>Seller Comment (2025-09-02): uploaded | 09/02/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095557 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095557 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095557 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Documentation to support excluding the XXXX XXXX expenses is not located in the file. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing. | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | PA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095557 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | HOA Verification and Insurance Verification for XXXX is not located in the file. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-26): No XXXXor XXXX | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | PA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095557 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income documentation requirements not met. |  | HOA Verification and Insurance Verification for XXXX is not located in the file, causing the loan to waterfall. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing. | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | PA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095557 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095558 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095558 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095558 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095558 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095559 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095559 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095559 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095559 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095559 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | XXXX Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Attached Fee disclosure | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095560 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095560 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095560 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | XXXX Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-13): Received, Clearing.<br>Seller Comment (2025-08-13): Please escalate, the trailing should be enough to clear the XXXXcondition.<br>Reviewer Comment (2025-08-12): Nothing provided shows disclosure of fees, points, costs and charges not provided to borrower at least XXXX business day prior to closing.<br>Seller Comment (2025-08-12): Please see attached. | 08/13/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095560 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095560 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095561 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095561 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meetingXXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095561 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | OH | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095561 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | XXXX, XXXX, XXXX lease agreement is missing |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-25): attached documentation from the XXXX. Please clear/Waive. | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | OH | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095561 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing. | 08/26/2025 |  |  | 1 | A | A | A | A |  | OH | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095561 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095561 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | It appears the lender is using $XXXX in rents for the XXXX. However the current lease is missing. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-25): attached documentation from the XXXX. Please clear/Waive. | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | OH | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095561 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-19): Meets guides. |  |  | 08/19/2025 | 1 |  | A |  | A C |  | OH | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095562 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Home Improvement | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095562 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meetingXXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Home Improvement | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095562 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Home Improvement | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095563 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | CA | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095563 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | CA | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095563 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095564 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM is provided in file |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095564 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095564 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock Date is not provided |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095565 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095565 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095565 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095565 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | AVM appraisal provided |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095566 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095566 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095566 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095567 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | LA | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095567 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | LA | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095567 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B A | A | A |  | LA | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095567 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-15): Title search meets guidelines. |  |  | 08/15/2025 | 1 | A | A | A | A C |  | LA | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095568 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095568 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | Illinois SB 1894 | XXXX Predatory Lending Database Program (SB 1894) - Certificate of Compliance or Exemption not attached to mortgage for recording. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095568 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095568 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meetingXXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095569 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate Set and Initial Rate Lock Date not provided. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095569 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095569 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meetingXXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095569 | XXXXX |  | XXXXX |  | Credit | Guideline | Guideline Issue | Guideline | Borrower has been on current job less than 2 years, and prior employment history was not documented as required. |  | Borrower has been on current job less than 2 years, and prior employment history was not documented as required. The borrower's employment prior to the gap was not verified. | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years. |  | SitusAMC<br>SitusAMC | Reviewer Comment (2025-09-10): Client exception received.<br>Buyer Comment (2025-09-10): ok to waive this exception.<br>Reviewer Comment (2025-09-09): Per guidelines: XXXXr employment history should be verified. There is not the full XXXXverified as required. Attempts are being made post-close, but this should have been completed prior to the close of the loan.<br>Seller Comment (2025-09-09): Hello,<br>Please see attached XXXXwith Processor cert explaining the discrepancy in in XXXXyears employment<br>Thank you, |  |  | 09/10/2025 | 2 | C | B C | C | B C |  | GA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095570 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meetingXXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095570 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095570 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095571 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | MD | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095571 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095571 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-18): Meets guidelines. | 08/18/2025 |  |  | 1 | A | A | A | A C |  | MD | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095571 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. | Missing Receipt evidence of "Right to Receive a Copy" within three (3) business days of application. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | MD | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095571 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A |  | MD | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095571 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | MD | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095572 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meetingXXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095572 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095572 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | NV | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095572 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income documentation requirements not met. |  | Exception is due to Co-Borrower's missing Social Security Award Letter. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-26): See attached for XXXX income<br>Reviewer Comment (2025-08-25): Received borrower's XXXXletter however missing co-borrower XXXX letter for XXXX. Exception remains<br>Seller Comment (2025-08-25): Award Letter attached | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095574 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095574 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095574 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095574 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095575 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock date is not available. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095575 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095575 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095575 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income documentation requirements not met. |  | Missing verbal verification of employment within 10 days from Teknatio. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-26): See attached<br>Reviewer Comment (2025-08-25): According to the approval in the loan file, the income was used to qualify with income in the amount of $XXXX- total income on approval is $XXXX. Please provided VVOE within XXXXdays of note<br>Seller Comment (2025-08-25): Please clear condition as the XXXXfor Employer was provided. We did not use XXXXemployment income to qualify loan. | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095576 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095576 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095576 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095577 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | GA | Primary | Refinance - Cash-out - Home Improvement | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095577 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Home Improvement | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095577 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Home Improvement | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095577 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing insurance/tax verification for this property. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-26): Property owned XXXX, no insurance required | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Home Improvement | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095577 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing insurance/tax verification for this property. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-26): Property owned XXXX, no insurance required | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Home Improvement | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095578 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-26): Accepted as is.<br>Reviewer Comment (2025-08-25): Same note that was provided prior.<br>Seller Comment (2025-08-25): please see attached appraisal |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095578 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095578 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | CO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095579 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095579 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095579 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock missing on file |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095580 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095580 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B A | A | A |  | OH | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095580 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines. |  |  | 08/13/2025 | 1 | A | A | A | A C |  | OH | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095580 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095581 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Appraisal report dated XXXX missing evidence of receipt. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095581 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095581 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095581 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095581 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines. |  |  | 08/13/2025 | 1 | A | A | A | A C |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095582 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meetingXXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095582 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095582 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095583 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095583 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-09-03): Received, Clearing.<br>Seller Comment (2025-09-02): uploaded | 09/03/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095583 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095583 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095583 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095584 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not provided for securitization. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095584 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not provided for securitization. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meetingXXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095584 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095585 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095585 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meetingXXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095585 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095585 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095586 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meetingXXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095586 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095586 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095587 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095587 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095587 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095587 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095587 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached as this was also provided on page XXXXof the investor package. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095587 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(7)) HELOC Agreement allows the lender amend the extension of credit | Texas Constitution 50(t)(7): HELOC Agreement includes provision permitting lender or holder to unilaterally amend the extension of credit. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): see attached, document also included in investor package | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written notice modifying the HELOC Agreement to provide that the agreement does not permit the lender to unilaterally amend the extension of credit and adjust the account of the borrower to ensure that the borrower is not subject to any other term or provision prohibited by Texas law. D B |  | Exempt from ATR | Yes |
| XXXXX | 6000095588 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meetingXXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095588 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095588 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095589 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095589 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095589 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095591 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095591 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095591 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095591 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): attached fee disclosure | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095591 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095592 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095592 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095592 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095592 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095593 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095593 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095593 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095594 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | AZ | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095594 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095594 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-18): Meets guidelines. |  |  | 08/18/2025 | 1 | A | A | A | A C |  | AZ | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095594 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095594 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095595 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Appraisal report dated XXXX missing evidence of receipt. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095595 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial rate lock date was not provided. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095595 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B A | A | A |  | IN | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095595 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095595 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-19): Meets guidelines. |  |  | 08/19/2025 | 1 | A | A | A | A C |  | IN | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095596 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095596 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one business day prior to closing. |  |  |  | Reviewer Comment (2025-08-22): Received, Clearing.<br>Seller Comment (2025-08-22): Attached Home_Equity_Line_of_Credit_Settlement_Statement // XXXXXXXX | 08/22/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095596 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095596 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meetingXXXXs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095596 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095596 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-28): Received, Clearing.<br>Seller Comment (2025-08-27): Attached Home_Equity_Line_of_Credit_Settlement_Statement<br>Reviewer Comment (2025-08-26): The provided was signed on XXXX and the heloc was signed on vXXXX which is not at least XXXX business day prior to closing.<br>Seller Comment (2025-08-25): Attached Home Equity Line of Credit SS | 08/28/2025 |  |  | 1 |  | A |  | A |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095597 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | RI | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095597 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | RI | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095597 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | RI | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095597 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. | List of Homeownership Counseling Organizations is not provided |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | RI | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095598 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095598 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095598 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095599 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095599 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095599 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095600 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095600 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095600 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095600 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095601 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | AR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095601 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095601 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | AR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095602 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095602 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095602 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095603 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095603 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095603 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095604 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095604 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095604 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095605 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095605 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095605 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Missing a Rate Lock Agreement signed by Borrower. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095605 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095606 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B A | A | A |  | PA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095606 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095606 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines. |  |  | 08/13/2025 | 1 | A | A | A | A C |  | PA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095606 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095606 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock is missing in the file. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095607 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Acceptable as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095607 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095607 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Acceptable as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095608 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095608 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095608 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095609 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095609 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B A | A | A |  | OR | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095609 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. | Title Evidence: ___ <br> State: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Received, Clearing. | 08/18/2025 |  |  | 1 | C | A C | C | A C |  | OR | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095609 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | OR | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095610 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095610 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting tXXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095610 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095610 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095610 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095611 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | IN | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095611 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | IN | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095611 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095612 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095612 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095612 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095612 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095612 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Itemized Disclosure is missing. |  |  |  | Reviewer Comment (2025-08-22): Received, Clearing.<br>Seller Comment (2025-08-22): Attached Home Equity Line of Credit Settlement Statement. | 08/22/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095612 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-28): Received, Clearing.<br>Seller Comment (2025-08-27): Attached Home_Equity_Line_of_Credit_Settlement_Statement<br>Reviewer Comment (2025-08-26): The attached reflect XXXXand the HELOC was signed on XXXX which is not at least XXXX business day prior to closing.<br>Seller Comment (2025-08-25): Attached Home Equity Line of Credit SS | 08/28/2025 |  |  | 1 |  | A |  | A |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095613 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095613 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095613 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-15): Title search meets guidelines. |  |  | 08/15/2025 | 1 | A | A | A | A C |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095613 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095614 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095614 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095614 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095614 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | Illinois SB 1894 | IL Predatory Lending Database Program (SB 1894) - Certificate of Compliance or Exemption not attached to mortgage for recording. | Certificate of Compliance is not provided in file. |  |  |  | Reviewer Comment (2025-09-02): Received. Clearing<br>Seller Comment (2025-09-02): recorded DOT | 09/02/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095615 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095615 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | We accept the AVM Appraisal |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095615 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | We accept the AVM Appraisal |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095616 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property inspection report is missing from the file. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): See attached PCR-no damage | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095616 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095616 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095616 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095616 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095616 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): See attached for itemization | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B C A |  | Exempt from ATR | Yes |
| XXXXX | 6000095616 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  |  |  |  |  | Reviewer Comment (2025-08-28): Received, Clearing.<br>Seller Comment (2025-08-28): DAIR Attached- no damage | 08/28/2025 |  |  | 1 |  | A |  | A |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095617 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting 3 RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095617 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095617 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095617 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-09-03): Received, Clearing.<br>Seller Comment (2025-09-02): upload | 09/03/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095617 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095618 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095618 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting 3 RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095618 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095619 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095619 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095619 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095620 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095620 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095620 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095620 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095621 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095621 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095621 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock agreement is missing. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | OR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095622 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095622 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095622 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095623 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095623 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095623 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095623 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one business day prior to closing. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Disclosure of fees. Thank you | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095623 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095624 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095624 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095624 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095624 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095625 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095625 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | WV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095625 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | WV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095626 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095626 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095626 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095626 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095626 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): attached fee disclosure | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095627 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095627 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095627 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095627 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095627 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. |  | Loan marginally exceeds the CLTV of XXXX% |  |  |  | Reviewer Comment (2025-08-28): Updated stmt provided. Cleared.<br>Seller Comment (2025-08-28): Please see attached transaction statement, showing borrower made her XXXX payment which reduced the principal balance to $XXXX. CALC: Principal balance first $XXXX+ HELOC $XXXX/ $XXXX= XXXX%.<br>Reviewer Comment (2025-08-25): Mortgage statement and credit report list the balance as $XXXX, please provide documentation to support the balance of $XXXX<br>Seller Comment (2025-08-25): This Condition is invalid. The CLTV is XXXX% - Total Existing Trust Deed Balances + Amt Approved(XXXX+ XXXX) = $XXXX/ AVM value = $XXXX | 08/28/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095628 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095628 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095628 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095628 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Missing TX - Itemized Disclosure of Fees. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095628 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095629 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095629 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095629 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095629 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Title search shows negative impact on title. |  | Lien paid off through closing. |  |  |  | Reviewer Comment (2025-08-19): Clearing as paid off in the closing. | 08/19/2025 |  |  | 1 | C | A C | C | A C |  | PA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095630 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095630 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095630 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095630 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095631 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | RI | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095631 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | RI | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095631 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | RI | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095631 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income documentation requirements not met. |  | File is missing completed Written Verification of Employment covering the most recent 2-year period, or IRS W-2 forms covering the most recent 2yr period for B1. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-26): Please see attached VOE UW used for calculating income<br>Reviewer Comment (2025-08-25): Provide W-2's for 2023 and 2024, or updated WVOE including income.<br>Seller Comment (2025-08-25): The VOE provided shows employed for 2.7 years and have 2 consecutive paychecks in the investor package. | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | RI | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095632 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095632 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095632 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095632 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095633 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095633 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095633 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095633 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095633 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-09-03): Received, Clearing.<br>Seller Comment (2025-09-02): upload | 09/03/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B C A |  | Exempt from ATR | Yes |
| XXXXX | 6000095633 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095633 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  | The property is located in Fema disaster area. Provide a post-disaster inspection verifying there is no damage. The inspection must include exterior photos and the property must be re-inspected on or after XXXX declared end date. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Disaster Inspection | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095634 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-15): Title search meets guidelines. |  |  | 08/15/2025 | 1 | A | A | A | A C |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095634 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095634 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B A | A | A |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095634 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095635 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095635 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095635 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095635 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095635 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095636 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095636 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095636 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095636 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | Missing evidence of receipt of Notice of Special Flood Hazard Disclosure. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095636 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-09-03): Received, Clearing.<br>Seller Comment (2025-09-02): upload | 09/03/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095636 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095637 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095637 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095637 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095638 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095638 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095638 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095639 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CT | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095639 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | CT | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095639 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095639 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-18): Meets guidelines. | 08/18/2025 |  |  | 1 | A | A | A | A C |  | CT | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095640 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095640 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095640 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095640 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Missing XXXX - Itemized Disclosure of Fees. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095640 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095641 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095641 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095641 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095642 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095642 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095642 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095643 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095643 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095643 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095645 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | LA | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095645 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B A | A | A |  | LA | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095645 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | LA | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095645 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-15): Title search meets guidelines. |  |  | 08/15/2025 | 1 | A | A | A | A C |  | LA | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095646 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095646 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095646 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095647 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095647 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095647 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095647 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Missing receipt evidence of XXXX - Itemized Disclosure of Fees. |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): Please see uploaded document | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B C A |  | Exempt from ATR | Yes |
| XXXXX | 6000095647 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095647 | XXXXX |  | XXXXX |  | Credit | Guideline | Guideline Issue | Guideline | Borrower has been on current job less than 2 years, and prior employment history was not documented as required. |  | Evidence of prior employment not in file. 1003 states borrower at same job for more than 2 years per W2, however VOE states less than 1 year. |  |  |  | Reviewer Comment (2025-08-25): Received, cleared<br>Seller Comment (2025-08-25): Please see VOE uploaded<br>Reviewer Comment (2025-08-22): We need voe for the time prior toXXXX so the full two years is covered.<br>Seller Comment (2025-08-22): Borrower's prior employment with XXXX was acquired by current employer XXXX | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095648 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | LA | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095648 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B A | A | A |  | LA | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095648 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | LA | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095648 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines. |  |  | 08/13/2025 | 1 | A | A | A | A C |  | LA | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095649 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095649 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095649 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095650 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095650 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | second line is not required in the file |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095650 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required in the file |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095651 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B A | A | A |  | PA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095651 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RA's requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095651 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Missing evidence of appraisal receipt three (3) business days prior to closing. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095651 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095652 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095652 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095652 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-15): Title search meets guidelines. |  |  | 08/15/2025 | 1 | A | A | A | A C |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095652 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate Set and Initial Rate Lock Date not provided. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095652 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three XXXX business days prior to consummation. | There is not evidence in the file that the borrower received a copy of the appraisal report at least three XXXX business days prior to closing. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095653 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095653 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095653 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095654 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | NM | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095654 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NM | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095654 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | NM | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095655 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095655 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095655 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-19): Meets guides. |  |  | 08/19/2025 | 1 | A | A | A | A C |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095655 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095656 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095656 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095656 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095657 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095657 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095657 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | This is firing because the 'document used for fee testing' on the HUD screen is marked correctly as the line of credit closing statement. <br> On this loan, the closing statement shows the tax stamps being paid and the Heloc agreement does not. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095657 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095658 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. |  |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Disaster Inspection | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095658 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095658 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting 3 RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095658 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095658 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - With Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one XXXX business day prior to closing with waiver. |  |  |  |  | Reviewer Comment (2025-09-03): Received, Clearing.<br>Seller Comment (2025-09-02): upload | 09/03/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B C A |  | Exempt from ATR | Yes |
| XXXXX | 6000095658 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095659 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095659 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095659 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Verification of Non-US Citizen Status not provided |  |  |  |  |  | Reviewer Comment (2025-09-08): Received, Clearing.<br>Seller Comment (2025-09-08): The updated final 1003 and LOE from borrower stating she is a US Citizen and that was marked in error is uploaded<br>Reviewer Comment (2025-09-02): Please provide clarification: The final credit application indicates the borrower is a non-permanent resident. If the borrower is a US citizen, please provide verification and updated credit application<br>Seller Comment (2025-09-02): Here you go.. Please let us know if you need anything additional | 09/08/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095659 | XXXXX |  | XXXXX |  | Credit | 1003 | Document Error | 1003 | Borrower(s) is not a U.S. Citizen, and the guideline required documentation was not provided. |  |  |  |  |  | Reviewer Comment (2025-09-08): Received, Clearing.<br>Reviewer Comment (2025-09-02): Please provide clarification: The final credit application indicates the borrower is a non-permanent resident. If the borrower is a US citizen, please provide verification and updated credit application<br>Seller Comment (2025-09-02): Here you go.. Please let us know if you need anything additional | 09/08/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095659 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095659 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095660 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | LA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095660 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B A | A | A |  | LA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095660 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | LA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095660 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-20): Meets guidelines. |  |  | 08/20/2025 | 1 | A | A | A | A C |  | LA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095661 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095661 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095661 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095661 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one XXXX business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): itemization attached | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095661 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095662 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock document is missing. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095662 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095662 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting 3 RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095663 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | WY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095663 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095663 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock Date not is provided |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | WY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095664 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095664 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095664 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate Lock Agreement missing in loan file. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095665 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095665 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095665 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock missing in loan file |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095665 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Provided Timely) | Texas Constitution Section 50(a)(6): Acknowledgment of the Fair Market Value not signed by borrower or lender at or before closing. |  |  |  |  | Reviewer Comment (2025-09-03): Received, Clearing.<br>Seller Comment (2025-09-02): 12 day notice | 09/03/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents and obtain an executed copy; OR, (2) refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095665 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one XXXX business day prior to closing. |  |  |  |  | Reviewer Comment (2025-09-03): Received, Clearing.<br>Seller Comment (2025-09-02): upload | 09/03/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095665 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095666 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Home Improvement | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095666 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Home Improvement | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095666 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Home Improvement | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095667 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095667 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one XXXX business day prior to closing. | Missing Receipt Evidence of XXXX - Itemized Disclosure of Fees. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Disclosure of fees. Thank you | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095667 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095667 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095667 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095668 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095668 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095668 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095669 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock not provided |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095669 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B A | A | A |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095669 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095669 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  | Title search used on 1st lien |  |  |  | Reviewer Comment (2025-08-15): Title search meets guidelines. |  |  | 08/15/2025 | 1 | A | A | A | A C |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095669 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three XXXX business days prior to consummation. | Appraisal receipt missing on file |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095670 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095670 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095670 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095671 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095671 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095671 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095671 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095671 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Third party verification is missing for borrower's self employed business verifying dates of operation, active status within XXXX days prior to note date. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): See attached for income docs | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095671 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one XXXX business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): itemization attached | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B C A |  | Exempt from ATR | Yes |
| XXXXX | 6000095672 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock Date not provided. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095672 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095672 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095673 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | The file is missing a copy of valuation/AVM required for securitization purposes. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095673 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B A | A | A |  | NJ | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095673 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines. |  |  | 08/13/2025 | 1 | A | A | A | A C |  | NJ | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095673 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Home Improvement | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095674 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095674 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095674 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095675 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095675 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095675 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095675 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (No Documentation of Tangible Net Benefit Analysis) | Ohio Consumer Sales Practices Act: Mortgage loan file does not contain documentation of the analysis of the borrower's reasonable tangible net benefit. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095676 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095676 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095676 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | The HELOC Agreement does not contain the State Tax Stamps fee. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095676 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095677 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-08-18): Received, Clearing.<br>Seller Comment (2025-08-18): PCR Report attached was completed after disaster end date and shows no damage to the property. | 08/18/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095677 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095677 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095677 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095678 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095678 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095678 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095678 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one XXXX business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095678 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095679 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines.<br>Seller Comment (2025-08-13): 1st lien info |  |  | 08/13/2025 | 1 | A | A | A | A C |  | PA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095679 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095679 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B A | A | A |  | PA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095679 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095680 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock date not provided. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095680 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095680 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095680 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095681 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095681 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095681 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095681 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Received Timely) | Ohio Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not received by borrower within five XXXX business days of application. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095682 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095682 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095682 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate Set and Initial Rate Lock Date not provided |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095684 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095684 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095684 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095684 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095685 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095685 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095685 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095685 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Washington Residential Mortgage Loan (Disclosure of Material Terms Not Provided Timely) | Washington XXXX: Mortgage loan file does not contain a disclosure summary of all material terms provided to borrower within three XXXX business days of receipt of the loan application. | Mortgage loan file does not contain a disclosure summary of all material terms provided to borrower within three XXXX business days of receipt of the loan application. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095686 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095686 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095686 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095687 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095687 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095687 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095687 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095688 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095688 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095688 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095688 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Washington Residential Mortgage Loan (Disclosure of Material Terms Not Provided Timely) | Washington XXXX: Mortgage loan file does not contain a disclosure summary of all material terms provided to borrower within three XXXX business days of receipt of the loan application. | Mortgage loan file does not contain a disclosure summary of all material terms provided to borrower within three XXXX business days of receipt of the loan application. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095689 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095689 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095689 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-20): Meets guidelines. |  |  | 08/20/2025 | 1 | A | A | A | A C |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095689 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095690 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095690 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095690 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095691 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095691 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095691 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095692 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095692 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RA's requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095692 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Require rate lock agreement with initial rate lock date mention on it. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095692 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Per lender guides, any charge off over $XXXX must be paid at or before closing. Borrower has a charge off of $XXXX with Cap One which does not appear to have been paid off. Please provide evidence this account has been paid. |  |  |  | Reviewer Comment (2025-08-20): Received, Clearing.<br>Seller Comment (2025-08-20): Proof is paid at closing and XXXX paid off amount is $XXXX | 08/20/2025 |  |  | 1 |  | A |  | A |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095693 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095693 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant three (XXXX) business days prior to consummation. | There is not evidence in the file that the borrower received a copy of the XXXXreport at least three (XXXX) business days prior to closing. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095693 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (XXXX): Creditor did not provide "XXXX" appraisal disclosure to applicant within three (XXXX) business days of application or determination of first lien status. | There is not evidence in the file that the borrower received a copy of the appraisal report at least three (XXXX) business days prior to closing. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095693 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-18): Meets guidelines. | 08/18/2025 |  |  | 1 | A | A | A | A C |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095693 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095693 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095694 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting 3 RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095694 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095694 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | XXXX and Initial Rate Lock Date not provided. Worst Case Scenario between XXXX and XXXX used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095694 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | XXXX Constitution SectionXXXX: Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (XXXX) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing.<br>Seller Comment (2025-08-12): Please see disclosures signed onXXXX. Closing was on XXXX | 08/12/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095694 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No XXXXor XXXXvalue used to determine LTV. Unable to determine compliance with XXXX limitation due to missing appraisal or other evaluation to XXXX |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095696 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | NC | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095696 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095696 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | XXXX and XXXX not provided. Worst Case Scenario between XXXX and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | NC | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095697 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095697 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095697 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting 3 RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095697 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Credit | Guideline Requirement: Maximum Line Limit discrepancy. | Note Line Limit of ___ is greater than Guideline Maximum Line Limit of ___. | Lender approved exception for Line Limit of $XXXX. Compensating factors LTV, DTI, Credit Score and Reserves. | Borrower has verified disposable income of at least $XXXX.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. |  | SitusAMC<br>SitusAMC | Reviewer Comment (2025-08-25): Buyer accepts the exception.<br>Buyer Comment (2025-08-25): Please downgrade to an EV2.<br>Seller Comment (2025-08-12): Assigned to Buyer<br>Reviewer Comment (2025-08-12): Exceptions must come from the buyer of the loan.<br>Seller Comment (2025-08-12): Please see exception approval |  |  | 08/25/2025 | 2 | C | B C | C | B C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095698 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095698 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095698 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095698 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section XXXX: Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (XXXX) business day prior to closing. | Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one business day prior to closing. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095698 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No XXXX used to determine LTV. Unable to determine compliance with XXXX CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095699 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | XXXX andXXXX not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095699 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095699 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095700 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | Reviewer Comment (2025-08-25): Fraud report received, exception cleared<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095700 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B A | A | A |  | NV | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095700 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095700 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-15): Title search meets guidelines. |  |  | 08/15/2025 | 1 | A | A | A | A C |  | NV | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095700 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | XXXX and XXXX not provided. Worst Case Scenario betweenXXXX and XXXX used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | NV | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095702 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095702 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095702 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | XXXX and XXXX not provided. Worst Case Scenario between XXXX and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095703 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095703 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095703 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095703 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Credit | Guideline Requirement: Maximum Line Limit discrepancy. | Note Line Limit of ___ is greater than Guideline Maximum Line Limit of ___. | Lender requested exception for Loan Amount of $XXXX Compensating factors are FICO XXXXand DTIXXXX%. Final DTI is XXXX%. | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $XXXX.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-08-25): Buyer accepts the exception.<br>Buyer Comment (2025-08-25): Please downgrade to an EV2.<br>Seller Comment (2025-08-12): Assigned to Buyer<br>Reviewer Comment (2025-08-12): Exceptions must come from the buyer of the loan.<br>Seller Comment (2025-08-12): Please see attached. DTI is within exception guidelines. |  |  | 08/25/2025 | 2 | C | B C | C | B C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095704 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095704 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095704 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095704 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with XXXX CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095705 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095705 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095705 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095706 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095706 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095706 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095706 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095706 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-22): Received, Clearing.<br>Seller Comment (2025-08-22): Attached Home Equity SS | 08/22/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095707 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095707 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Provided) | Texas Constitution Section XXXX: Borrower did not receive written "Acknowledgment of the Fair Market Value" of homestead property securing loan. |  |  |  |  | Reviewer Comment (2025-08-13): Provided<br>Seller Comment (2025-08-13): copy of Fair market disclosure | 08/13/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents and obtain an executed copy; OR, (2) refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095707 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution SectionXXXX: Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (XXXX) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-13): Provided<br>Seller Comment (2025-08-13): copy of Fee;s | 08/13/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095707 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance withXXXXCLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095707 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095707 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095707 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section XXXX: Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (XXXX) business day prior to closing without a waiver. | \*\*\*NEW EXCEPTION\*\*\* based on trailing docs received. |  |  |  | Reviewer Comment (2025-08-13): Received, Clearing.<br>Seller Comment (2025-08-13): copy of fee's | 08/13/2025 |  |  | 1 |  | A |  | A |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095708 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RA's requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095708 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095708 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | XXXX Set and XXXX not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095708 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-22): Received, Clearing.<br>Seller Comment (2025-08-22): Attached Home Equity Line of Credit Settlement Statement | 08/22/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Home Improvement | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095708 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Home Improvement | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095708 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | XXXXConstitution SectionXXXX: Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (XXXX) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-28): Received, Clearing.<br>Seller Comment (2025-08-27): Home_Equity_Line_of_Credit_Settlement_Statement<br>Reviewer Comment (2025-08-26): The provided was signed on XXXX and the heloc was signed on XXXX which is not at least one (1) business day prior to closing.<br>Seller Comment (2025-08-25): Attached Home Equity Line of Credit XXXX | 08/28/2025 |  |  | 1 |  | A |  | A |  | TX | Primary | Refinance - Cash-out - Home Improvement | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095709 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095709 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no XXXXor XXXX. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095709 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095710 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095710 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095710 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095711 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095711 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution SectionXXXX: Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (XXXX) business day prior to closing without a waiver. | Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (XXXX) business day prior to closing without a waiver. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): attached fee disclosure | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095711 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095711 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095711 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095712 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095712 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095712 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095712 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section XXXX: Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received preclosing settlement statement<br>Seller Comment (2025-08-25): Please see attached | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095712 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | (TX50(a)(6)) and/or (TX50(t)) No Title in the loan file or Title indicates other lien(s) exist | Texas Constitution Section XXXX): Title indicates there are other lien(s) that are not included in CLTV calculation. Unable to conclusively determine compliance with 80% CLTV limitation. | File is missing a copy of the title search. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Confirm whether additional lien exists on the subject property is a Texas 50(a)(6) or 50(a)(7) prior to Remediating. If the other lien is a 50(a)(6), notify the consumer the accrual of interest and other obligations will be abated so long as the prior 50(a)(6) or (7) is secured by the homestead. If the other lien is not a 50(a)(6), confirm the total CLTV does not exceed 80%, If the CLTV exceeds 80%, send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095712 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095713 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095713 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095713 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095713 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section XXXX: Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Texas Cash-out Itemized Disclosure was not provided to the borrower at least XXXXbusiness day prior to closing. |  |  |  | Reviewer Comment (2025-08-13): Received, Clearing.<br>Seller Comment (2025-08-13): Final Loan Application attached. | 08/13/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095713 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095714 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095714 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095714 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with XXXX CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | There is no appraisal in file, we have only XXXXreport for valuation of the property |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095714 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095715 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Debt Consolidation | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095715 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXXvaluation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Debt Consolidation | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095715 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Insurance | Missing Document: Flood Certificate not provided |  | XXXX is not provided |  |  |  | Reviewer Comment (2025-09-03): Received, Clearing.<br>Seller Comment (2025-09-03): Please see attached Flood Cert | 09/03/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Primary | Refinance - Cash-out - Debt Consolidation | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095715 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Debt Consolidation | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095717 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Acceptable as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095717 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Acceptable as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095717 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095717 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Credit | Guideline Requirement: Maximum Line Limit discrepancy. | Note Line Limit of ___ is greater than Guideline Maximum Line Limit of ___. | Exception Granted to allow line limit of $XXXX | Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $XXXX.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Combined Loan to Value: [XXXX]%<br> Guideline Maximum Combined Loan to Value: 75.00000%<br>Guidelines Representative FICO: 680<br> Representative FICO: [XXXX] | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-08-25): Buyer accepts the exception.<br>Buyer Comment (2025-08-25): Please downgrade to an EV2.<br>Reviewer Comment (2025-08-14): Closed in error. Buyer exception needed.<br>Reviewer Comment (2025-08-14): Client elects to waive with compensating factors. |  |  | 08/25/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095718 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095718 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095718 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095718 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Credit | Guideline Requirement: Maximum Line Limit discrepancy. | Note Line Limit of ___ is greater than Guideline Maximum Line Limit of ___. | Lender approved exception for Line Limit of $XXXX Compensating factors CLTV XXXX% | Borrower has owned the subject property for at least 5 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. | Combined Loan to Value: [XXXX]%, HCTLV is [XXXX]<br> Guideline Maximum Combined Loan to Value: 70.00000% | SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-08-25): Buyer accepts the exception.<br>Buyer Comment (2025-08-25): Please downgrade to an EV2.<br>Reviewer Comment (2025-08-14): Closed in error. Buyer exception needed.<br>Reviewer Comment (2025-08-07): Client elects to waive with compensating factors. |  |  | 08/25/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095719 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095719 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095719 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095719 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with XXXX CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | XXXXprovided for XXXXcalculation. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095720 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Debt Consolidation | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095720 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B A | A | A |  | PA | Primary | Refinance - Cash-out - Debt Consolidation | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095720 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (XXXX): Creditor did not provide "XXXX" appraisal disclosure to applicant within three (XXXX) business days of application or determination of first lien status. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Debt Consolidation | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095720 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Debt Consolidation | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095720 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines. |  |  | 08/13/2025 | 1 | A | A | A | A C |  | PA | Primary | Refinance - Cash-out - Debt Consolidation | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095721 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXXvaluation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RA's requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095721 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXXvaluation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095721 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | XXXX document is missing. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095721 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section XXXX: Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (XXXX) business day prior to closing. | XXXX of XXXXdocument is missing. |  |  |  | Reviewer Comment (2025-08-20): Received, Clearing.<br>Seller Comment (2025-08-20): XXXX Docs | 08/20/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095721 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095722 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095722 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095722 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095723 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095723 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095723 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095724 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095724 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | IA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095724 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | IA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095726 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-19): Meets guidelines. |  |  | 08/19/2025 | 1 | A | A | A | A C |  | MI | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095726 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095726 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B A | A | A |  | MI | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095726 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095727 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095727 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-08-26): Clearing.<br>Reviewer Comment (2025-08-26): .<br>Reviewer Comment (2025-08-12): Not required. 1st mortgage. | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095727 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B A | A | A |  | NV | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095727 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines.<br>Seller Comment (2025-08-13): Title Report |  |  | 08/13/2025 | 1 | A | A | A | A C |  | NV | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095727 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | NV | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095728 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095728 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095728 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095728 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Provided) | Texas Constitution Section XXXX: Borrower did not receive written "Acknowledgment of the Fair Market Value" of homestead property securing loan. |  |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): copy of fair market | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents and obtain an executed copy; OR, (2) refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095728 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section XXXX): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (XXXX) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): copy of points and fees | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095728 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095729 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095729 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095729 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095731 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fees captured from XXXX are not available in XXXX |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095731 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095731 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Provided) | Texas Constitution Section XXXX: Borrower did not receive written "Acknowledgment of the Fair Market Value" of homestead property securing loan. | Borrower did not receive written "Acknowledgment of the XXXX." |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents and obtain an executed copy; OR, (2) refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095731 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section XXXX: Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (XXXX) business day prior to closing. | Itemized disclosure ofXXXX, XXXX, XXXXand XXXXnot provided to borrower. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095731 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with XXXX CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | Unable to determineXXXX with XXXX) CLTV lXXXX or other XXXX |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095731 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095731 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095733 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095733 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095733 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095734 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095734 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095734 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095735 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | NH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095735 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095735 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | NH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095736 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095736 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095736 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Require rate lock agreement with initial rate lock date mention on it. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095736 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Itemized Disclosure missing in file. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): document was in the original upload | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095736 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | AVM is allowed as primary valuation. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095737 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095737 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | GA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095737 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-18): Meets guidelines. | 08/18/2025 |  |  | 1 | A | A | A | A C |  | GA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095737 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095737 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095738 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095738 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): attached fee disclosre | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095738 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095738 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095738 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095739 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095739 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095739 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095740 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095740 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095740 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock not provided |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095741 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | No Evidence of Initial Rate lock date available in file. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095741 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095741 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM Provided. Secondary valuation is not required. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095742 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095742 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095742 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095744 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095744 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095744 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095744 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): document was in the original upload | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095744 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095745 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095745 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095745 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095745 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095745 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Allowed based on guidelines. |  |  | 08/13/2025 | 1 | A | A | A | A C |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095745 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-08-13): Received, Clearing.<br>Seller Comment (2025-08-13): Disaster ended in 2007. PCR Report in file shows no damage to the property. Please clear. | 08/13/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095747 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095747 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095747 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095748 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095748 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095748 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095748 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Received Timely) | XXXX Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not received by borrower within five (5) business days of application. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095748 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (No Documentation of Tangible Net Benefit Analysis) | XXXXConsumer Sales Practices Act: Mortgage loan file does not contain documentation of the analysis of the borrower's reasonable tangible net benefit. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095749 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095749 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095749 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095750 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095750 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095750 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095750 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-09-02): Received, Clearing.<br>Seller Comment (2025-09-02): uploaded | 09/02/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B C A |  | Exempt from ATR | Yes |
| XXXXX | 6000095750 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095750 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed onXXXX, prior to three (3) business days from transaction date of XXXX |  |  |  |  | Reviewer Comment (2025-09-03): Received, Clearing.<br>Seller Comment (2025-09-03): Please see attached Disbursement history showing Disbursement of funds was well over the 3 business days | 09/03/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXX | 6000095750 | XXXXX |  | XXXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Amortization term discrepancy. |  |  |  |  |  | Reviewer Comment (2025-09-02): Received, Clearing. | 09/02/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095750 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Balloon Feature) | Texas Constitution Section 50(a)(6): Mortgage loan contains an impermissible balloon payment. |  |  |  |  | Reviewer Comment (2025-08-27): Clearing after further review. | 08/27/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Send the owner a written notice modifying any other amount, percentage, term, or other provision prohibited by this section to a permitted amount, percentage, term, or other provision and adjusting the account of the borrower to ensure that the borrower is not required to pay more than an amount permitted by this section and is not subject to any other term or provision prohibited by this section. D B C A |  | Exempt from ATR | Yes |
| XXXXX | 6000095750 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(8)) HELOC scheduled payment | Texas Constitution Section 50(t)(8): Date of first payment does not begin within two (2) months from the date extension of credit was made or loan is not scheduled to be paid in equal monthly installments. |  |  |  |  | Reviewer Comment (2025-08-27): Clearing after further review. | 08/27/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written notice modifying any other amount, percentage, term, or other provision prohibited by this section to a permitted amount, percentage, term, or other provision and adjusting the account of the borrower to ensure that the borrower is not required to pay more than an amount permitted by this section and is not subject to any other term or provision prohibited by this section. D B C A |  | Exempt from ATR | Yes |
| XXXXX | 6000095751 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Bankruptcy Documents not provided |  |  |  |  |  | Reviewer Comment (2025-08-27): Received, Clearing.<br>Seller Comment (2025-08-27): BK docs | 08/27/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095751 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095751 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095751 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095751 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Loan closed prior to expiration of 12-day cooling off period) | Texas Constitution Section 50(a)(6): Loan closed prior to the 12th day after the later of the application date or the date the Revised Notice Concerning Extensions of Credit was provided. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Borrower signed notice XXXX and XXXX. Closing date is XXXX and Disbursement Date is XXXX | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B C A |  | Exempt from ATR | Yes |
| XXXXX | 6000095751 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095751 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | System calculated housing debt ratio shows calculated front end debt at XXXXlender's documentation shows front debt to income ratio XXXX%. Front-end debt ratio is supported at XXXXby documentation in file. This is affecting the back end debt, system calculated at XXXX% and over guideline max debt-to-income of XXXX%. |  |  |  | Reviewer Comment (2025-08-27): Received, Clearing.<br>Seller Comment (2025-08-27): The 1st mortgage payment was input incorrectly($XXXXinstead of $XXXX), which accts for the discrepancy. We were using a conservative figure for base pay, so we can resolve if we use the hourly rate at 40 hrs per week as supported by the paystubs, DTI is at XXXX%. Difference in hourly rate at 40 hrs per week and YTD, can be explained by likely raise. Base income has increased year over year. See attachments. | 08/27/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095752 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095752 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095752 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines. |  |  | 08/13/2025 | 1 | A | A | A | A C |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095752 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Missing evidence of appraisal receipt three (3) business days prior to closing. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095752 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095753 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Home Improvement | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095753 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Home Improvement | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095753 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Home Improvement | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095754 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | DE | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095754 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | DE | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095754 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | DE | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095755 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095755 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095755 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095756 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | Fraud Report is missing. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-26): Fraud attached | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095756 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095756 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095756 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095757 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095757 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-19): Meets guidelines. |  |  | 08/19/2025 | 1 | A | A | A | A C |  | AL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095757 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B A | A | A |  | AL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095757 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | There is not evidence in the file that the borrower received a copy of the appraisal report at least three (3) business days prior to closing. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095757 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095758 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RA's requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095758 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095758 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate Set and Initial Rate Lock Date not provided. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095759 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | LA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095759 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | LA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095759 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | LA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095760 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095760 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095760 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate Lock document is missing. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095760 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | RTC Expiration Date year is XXXXinstead of XXXX. |  |  |  | Reviewer Comment (2025-08-29): Received, Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form.<br>Seller Comment (2025-08-28): Please see attached. Letter of Explanation, Proof of Delivery, and Re-opened Rescission |  | 08/29/2025 |  | 2 | C | B C | C | B C |  | CA | Primary | Refinance - Cash-out - Home Improvement | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXX | 6000095761 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095761 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095761 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095761 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing.<br>Seller Comment (2025-08-12): Please see attached. | 08/12/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095761 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095762 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095762 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095762 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate lock document is missing. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095762 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095762 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Total debt calculated at $XXXX with income of XXXX |  |  |  | Reviewer Comment (2025-08-14): Received, Clearing.<br>Seller Comment (2025-08-13): Please see breakdown attached. DTI under XXXX% | 08/14/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095762 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. | The only itemization provided is dated the day of closing. |  |  |  | Reviewer Comment (2025-08-13): Received, Clearing.<br>Seller Comment (2025-08-13): Final Loan Application attached | 08/13/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B C A |  | Exempt from ATR | Yes |
| XXXXX | 6000095763 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095763 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095763 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095763 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Disclosure of fees. Thank you | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Home Improvement | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095763 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Home Improvement | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095764 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095764 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095764 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095765 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095765 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Retained by Lender) | XXXXConsumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not retained by lender. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095765 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (No Documentation of Tangible Net Benefit Analysis) | XXXXConsumer Sales Practices Act: Mortgage loan file does not contain documentation of the analysis of the borrower's reasonable tangible net benefit. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095765 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than three RAs requirements<br>Reviewer Comment (2026-01-05): reopened<br>Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095765 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095766 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required as AVM Value is supported. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095766 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required as AVM Value is supported. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095766 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095766 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | TX - Itemized Disclosure of Fees is not provided |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): See attached, also included in investor package pg 140 | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095766 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | . |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095767 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095767 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095767 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095768 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095768 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095768 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-18): Meets guidelines. | 08/18/2025 |  |  | 1 | A | A | A | A C |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095768 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095768 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Missing evidence of receipt of appraisal three (3) business days prior to closing. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095769 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095769 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095769 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095770 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095770 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095770 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095771 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D A C B |  | Exempt from ATR | No |
| XXXXX | 6000095771 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B A | A | A |  | OH | Primary | Refinance - Cash-out - Other | D A C B |  | Exempt from ATR | No |
| XXXXX | 6000095771 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D A C B |  | Exempt from ATR | No |
| XXXXX | 6000095771 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D A C B |  | Exempt from ATR | No |
| XXXXX | 6000095771 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Received Timely) | XXXX Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not received by borrower within five (5) business days of application. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D A C B |  | Exempt from ATR | No |
| XXXXX | 6000095771 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-20): Meets guidelines. |  |  | 08/20/2025 | 1 |  | A |  | A C |  | OH | Primary | Refinance - Cash-out - Other | D A C B |  | Exempt from ATR | No |
| XXXXX | 6000095772 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095772 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095772 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095772 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095773 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | We accept the AVM Appraisal |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095773 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | We accept the AVM Appraisal |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095773 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095773 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Retained by Lender) | Unable to test borrower acknowledgment receipt due to missing information. | Acknowledgment of Receipt of Home Mortgage Loan is not signed or dated. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095773 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Signed) | XXXXConsumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not signed by borrower(s). | Acknowledgment of Receipt of Home Mortgage Loan is not signed or dated. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095774 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095774 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | WY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095774 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Missing a Rate Lock Agreement signed by Borrower. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | WY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095774 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Wyoming Uniform Consumer Credit Code (Statement of Rate Not Provided) | XXXX Uniform Consumer Credit Code: Lender did not provide borrower with accurate statement of rate. | Lender did not provide borrower with accurate statement of rate. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | WY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095775 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095775 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095775 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Bankruptcy Documents not provided |  |  |  |  |  | Reviewer Comment (2025-08-13): Received, Clearing.<br>Seller Comment (2025-08-13): Please see attached. | 08/13/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095775 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095775 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | Illinois SB 1894 | IL Predatory Lending Database Program XXXX) - Certificate of Compliance or Exemption not attached to mortgage for recording. |  |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing.<br>Seller Comment (2025-08-12): Please see attached. | 08/12/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095776 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095776 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095776 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095777 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095777 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Credit | Guideline Requirement: Maximum Line Limit discrepancy. | Note Line Limit of ___ is greater than Guideline Maximum Line Limit of ___. | Lender approved exception for Line Limit of $XXXX. Compensating factors are CLTV and DTI. | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has verified disposable income of at least $XXXX.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-08-25): Buyer-approved exception.<br>Buyer Comment (2025-08-25): Please downgrade to an EV2.<br>Reviewer Comment (2025-08-22): Exceptions must be approved by the buyer of the loan.<br>Seller Comment (2025-08-22): Attached An exception has been granted to allow a line limit not to exceed $XXXXfor the subject file HELOC |  |  | 08/25/2025 | 2 | C | B C | C | B C |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095777 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095777 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095777 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Flood Insurance Policy expires within 90 days of the Note Date. | Flood Insurance Policy Expiration Date ___; Note Date ___ | Flood Insurance Policy dated on XXXX expires before the closing date XXXX |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095778 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095778 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095778 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095778 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Texas Cash-out Itemized Disclosure Status Test is missing. |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): copy of fee's | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095778 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095778 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Signed by the Lender) | Texas Constitution Section 50(a)(6): Acknowledgment of the Fair Market Value not properly executed by the Lender. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): copy of fair market form<br>Reviewer Comment (2025-08-21): Received the settlement fee sheet twice.<br>Seller Comment (2025-08-21): copy of fair market form | 08/25/2025 |  |  | 1 | C | A C | C | A C D |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents, (AFMV signed by the lender), and obtain an executed copy; OR (2) refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. B |  | Exempt from ATR | Yes |
| XXXXX | 6000095779 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095779 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095779 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095780 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | We accept the AVM Appraisal |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095780 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | We accept the AVM Appraisal |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095780 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095780 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached XXXX doc in the file. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095780 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095781 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required as AVM Value is supported. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095781 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095781 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095781 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. | List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095782 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095782 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B A | A | A |  | AL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095782 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095782 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | There is not evidence that borrower received a copy of appraisal 3 business days to closing. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095782 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines. |  |  | 08/13/2025 | 1 | A | A | A | A C |  | AL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095784 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095784 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095784 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095785 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095785 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | PA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095785 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095785 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-18): Meets guidelines. | 08/18/2025 |  |  | 1 | A | A | A | A C |  | PA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095785 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095786 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095786 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095786 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095786 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | XXXX Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): Please see document uploaded | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095786 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095787 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095787 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | MO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095787 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | MO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095788 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095788 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | MO | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095788 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | MO | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095789 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095789 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095789 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095790 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | We accept the AVM Appraisal |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095790 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Not Required |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095790 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095790 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Itemized Disclosure of fees, points, costs and charges not provided to borrower one business day prior to closing. |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing.<br>Seller Comment (2025-08-12): Preclosing Settlement Statement attached<br>Reviewer Comment (2025-08-12): Nothing received shows the borrower received Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing.<br>Seller Comment (2025-08-12): Please see Preclosing Settlement Statement and disclosures | 08/12/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095790 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095791 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095791 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095791 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095792 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B A | A | A |  | PA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095792 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095792 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-12): Allowed by guidelines.<br>Seller Comment (2025-08-12): No Title on HELOCs. Please use O&E Report showing as pg 107 of investor package |  |  | 08/12/2025 | 1 | A | A | A | A C |  | PA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095792 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095793 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095793 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095793 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095794 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B A | A | A |  | AZ | Second Home | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095794 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Second Home | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095794 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines. |  |  | 08/13/2025 | 1 | A | A | A | A C |  | AZ | Second Home | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095794 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | AZ | Second Home | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095794 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Evidence of borrowers receipt of the AVM was not included in the file. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | AZ | Second Home | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095794 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | The applications provided indicate the borrower's occupy the subject property, however loan was approved as a second home. Please provide corrected applications to reflect the borrower's correct home address. |  |  |  | Reviewer Comment (2025-09-03): Received, Clearing.<br>Seller Comment (2025-09-02): Please see attached signed update loan application.<br>Reviewer Comment (2025-08-27): E-sign is fine.<br>Seller Comment (2025-08-27): Does this have to be wet sign or can they e-sign?<br>Reviewer Comment (2025-08-27): The borrower will need to sign the updated 1003.<br>Seller Comment (2025-08-27): Please see attached updated loan application. | 09/03/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Second Home | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095795 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095795 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095795 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock Agreement is missing in file. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095795 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095796 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 |  |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095796 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095796 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095796 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock Date not provided. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095796 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Credit | Guideline Requirement: Maximum Line Limit discrepancy. | Note Line Limit of ___ is greater than Guideline Maximum Line Limit of ___. | Lender approved exception for Note Line Limit of $XXXX which is greater than Guideline Maximum Line Limit of $XXXX. Compensating factors were not provided to enable downgrade and waiving of exception. | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $XXXX.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-08-22): Buyer-approved exception.<br>Buyer Comment (2025-08-22): XXXX ok to waive this exception with comp factors. XXXXFICO.<br>Reviewer Comment (2025-08-20): Exceptions must come from the buyer of the loan.<br>Seller Comment (2025-08-20): Please see exception form attached. |  |  | 08/22/2025 | 2 | C | B C | C | B C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095797 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095797 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Provided) | Texas Constitution Section 50(a)(6): Borrower did not receive written "Acknowledgment of the Fair Market Value" of homestead property securing loan. |  |  |  |  | Reviewer Comment (2025-08-14): Received, Clearing.<br>Seller Comment (2025-08-14): copy of Fair Market doc. | 08/14/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents and obtain an executed copy; OR, (2) refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095797 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-14): Received, Clearing.<br>Seller Comment (2025-08-14): copy of the settlement statement for fee's | 08/14/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095797 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095797 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095797 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095798 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095798 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095798 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095798 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095798 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095799 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095799 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): copy of the Settlement statement | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095799 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095799 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095799 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095799 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Signed by the Lender) | Texas Constitution Section 50(a)(6): Acknowledgment of the Fair Market Value not properly executed by the Lender. |  |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): copy of fair market form | 08/21/2025 |  |  | 1 | C | A C | C | A C D |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents, (AFMV signed by the lender), and obtain an executed copy; OR (2) refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. B |  | Exempt from ATR | Yes |
| XXXXX | 6000095801 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | OR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095801 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095801 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095802 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B A | A | A |  | NH | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095802 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NH | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095802 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | NH | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095802 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | NH | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095803 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RA's requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095803 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095803 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate Set and Initial Rate Lock Date not provided. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095803 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Completed Loan Application Not Provided At Least 1 Business Day Prior to Closing) | Texas Constitution Section 50(a)(6): Texas Cash-out Loan. Borrower was not provided copy of Application 1 day prior to closing. | Texas Cash-out Loan. Borrower was not provided copy of Application 1 day prior to closing. |  |  |  | Reviewer Comment (2025-08-20): Received, Clearing.<br>Seller Comment (2025-08-20): XXXX Loan | 08/20/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095803 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095803 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-20): Received, Clearing.<br>Seller Comment (2025-08-20): XXXX loan | 08/20/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095804 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095804 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095804 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095804 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Received Timely) | Ohio Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not received by borrower within five (5) business days of application. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095804 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (No Documentation of Tangible Net Benefit Analysis) | Ohio Consumer Sales Practices Act: Mortgage loan file does not contain documentation of the analysis of the borrower's reasonable tangible net benefit. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095805 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095805 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Ucdp report is missing |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095805 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock is missing |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095805 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095806 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095806 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095806 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | OR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095807 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095807 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095807 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095808 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095808 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095808 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock document is missing. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095808 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Itemized Disclosure of Fees disclosure is missing. |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): Please see document uploaded | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095808 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | No appraisal or valuation value used to determine LTV. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095809 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095809 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095809 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095809 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095810 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095810 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095810 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095810 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095811 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095811 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095811 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095812 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095812 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095812 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095813 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095813 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095813 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | The file is missing Rate lock agreement. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095813 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | AVM provided as primary valuation. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095814 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095814 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095814 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095815 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095815 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095815 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095816 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095816 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095816 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial rate lock document not provided. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095818 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095818 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095818 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095819 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095819 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095819 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095820 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095820 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095820 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095822 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095822 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095822 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095822 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Credit | Guideline Requirement: Maximum Line Limit discrepancy. | Note Line Limit of ___ is greater than Guideline Maximum Line Limit of ___. | Loan amount of $XXXX exceeds the guideline max of $XXXX. | Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $XXXX.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-08-25): Buyer accepts the exception.<br>Buyer Comment (2025-08-25): Please downgrade to an EV2.<br>Reviewer Comment (2025-08-22): Buyer must approve all exceptions.<br>Seller Comment (2025-08-22): Please see approval uploaded |  |  | 08/25/2025 | 2 | C | B C | C | B C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095823 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095823 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095823 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095824 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RA's requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095824 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095824 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-14): Meets guidelines. |  |  | 08/14/2025 | 1 | A | A | A | A C |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095824 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095824 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095825 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095825 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095825 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095825 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095825 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Signed by the Lender) | Texas Constitution Section 50(a)(6): Acknowledgment of the Fair Market Value not properly executed by the Lender. | The security instrument is signed by the borrowers and not by the lender. |  |  |  | Reviewer Comment (2025-08-21): Received lender signed Acknowledgment<br>Seller Comment (2025-08-21): copy of fair market value | 08/21/2025 |  |  | 1 | C | A C | C | A C D |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents, (AFMV signed by the lender), and obtain an executed copy; OR (2) refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. B |  | Exempt from ATR | Yes |
| XXXXX | 6000095826 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock date not provided. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095826 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095826 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095826 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095827 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095827 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095827 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Evidence of Guaranty Surety) | Texas Constitution Section 50(a)(6): Texas Cash-out Loan. Evidence of Guaranty or Surety of a TX Home Equity loan in file. | Evidence of Guaranty or Surety of a XXXX Home Equity loan in file. |  |  |  | Reviewer Comment (2025-08-13): Received, Clearing.<br>Seller Comment (2025-08-13): Please see attached. | 08/13/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only against the subject property and cannot be collected against the Evidence of Guaranty Surety. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095827 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Missing a Rate Lock Agreement signed by Borrower. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095827 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | AVM is provided to determine LTV. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095828 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095828 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095828 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095829 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | AR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095829 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095829 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate Lock Agreement is not provided in file so Last Date Rate Set and Initial Rate Lock Date are not updated. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | AR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095830 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required as AVM Value is supported. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095830 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required as AVM Value is supported. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095830 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095830 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | No appraisal or valuation value used to determine LTV |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Home Improvement | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095830 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | XXXX - Itemized Disclosure of Fees is not provided. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached XXXX doc in the file. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Home Improvement | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095831 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The most recent valuation inspection is dated prior to the most recent FEMA disaster. | Most Recent Valuation Inspection Date: ___&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <br> Disaster End Date: ___<br> Disaster Name: ___<br> Disaster Declaration Date: ___ |  | Property inspected post disaster but pre-FEMA declaration of disaster end date. | Property inspected post disaster but pre-FEMA declaration of disaster end date. | SitusAMC | Reviewer Comment (2025-09-09): Property inspected post disaster but pre-FEMA declaration of disaster end date. |  |  | 09/09/2025 | 2 | C | B C | C | B C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095831 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095831 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095831 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095831 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095832 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095832 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095832 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Debt Consolidation | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095833 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | GA | Second Home | Refinance - Cash-out - Home Improvement | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095833 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Second Home | Refinance - Cash-out - Home Improvement | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095833 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | GA | Second Home | Refinance - Cash-out - Home Improvement | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095834 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095834 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095834 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock document is missing. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095834 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095834 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-15): Title search meets guidelines. |  |  | 08/15/2025 | 1 | A | A | A | A C |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095834 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Title search shows negative impact on title. |  | Title reflects an involuntary lien for $XXXX with XXXX. Evidence lien is paid or released was not located in the file |  |  |  | Reviewer Comment (2025-09-04): Received, Clearing.<br>Seller Comment (2025-09-04): see additional info provided in original upload<br>Reviewer Comment (2025-09-03): I'm not understanding the rebuttal argument on this one. Please explain.<br>Seller Comment (2025-09-03): XXXX payoff is for this lien: XXXX is XXXX of Governments | 09/04/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095834 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The tax verification is missing for the XXXX property. |  |  |  | Reviewer Comment (2025-08-25): Received cleared<br>Seller Comment (2025-08-25): taxes | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095836 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095836 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095836 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095837 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095837 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095837 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095838 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095838 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095838 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate Set and Initial Rate Lock Date not provided. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095839 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095839 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095839 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095839 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095839 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. | XXXX disbursement date is before XXXX earliest disbursement date based on XXXX transaction date. Security Instrument notarized on XXXX. |  |  |  | Reviewer Comment (2025-08-28): Received, Clearing.<br>Seller Comment (2025-08-28): copy of the recorded DOT with LOE from the notary confirmation from the notary please review and clear.<br>Reviewer Comment (2025-08-27): As the correction to the security agreement was made after the original copy we have in the file we received, and it appears to be initialed by someone besides the notary, we would need the recorded security agreement to verify correction was made on the recorded document. We would also need an explanation from the notary for the change in the date.<br>Seller Comment (2025-08-27): copy of the correct DOT. the notary date was corrected and docs were signed onXXXX, no need to reopen rescission.<br>Reviewer Comment (2025-08-26): Provide the following to cure - Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form<br>Seller Comment (2025-08-26): copy of DOT Recording department correct the notary date , RTC should be good | 08/28/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXX | 6000095839 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | Disclosed XXXX RTC expiration date is before earliest expected expiration date of XXXX based on Security Instrument notarized on XXXX |  |  |  | Reviewer Comment (2025-08-28): Received, Clearing.<br>Seller Comment (2025-08-28): copy of recorded DOT confirmation from the notary<br>Reviewer Comment (2025-08-27): As the correction to the security agreement was made after the original copy we have in the file we received, and it appears to be initialed by someone besides the notary, we would need the recorded security agreement to verify correction was made on the recorded document. We would also need an explanation from the notary for the change in the date.<br>Seller Comment (2025-08-27): copy of the correct DOT the notary date was corrected and docs were signed on XXXX no need to reopen rescission.<br>Reviewer Comment (2025-08-26): Provide the following to cure - Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form<br>Seller Comment (2025-08-26): copy of DOT notary date is corrected RTC should be good | 08/28/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXX | 6000095839 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Credit Agreement Not Provided Timely | Truth in Lending Act (HELOC): Credit Agreement not provided to borrower at time of account opening. | Credit Agreement signed XXXX prior to XXXX transaction date. Security Instrument notarized on XXXX |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-26): copy of tx affidavit | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095839 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Billing Rights Disclosure Not Provided Timely | Truth in Lending Act (HELOC): "Billing Rights" disclosure not provided to borrower at time of account opening. | Billing Rights signed XXXX prior to XXXX transaction date. Security Instrument notarized on XXXX. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing. | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095839 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Balloon Feature) | Texas Constitution Section 50(a)(6): Mortgage loan contains an impermissible balloon payment. | First payment due date is XXXX with a maturity date of XXXX |  |  |  | Reviewer Comment (2025-08-27): Clearing after further review.<br>Reviewer Comment (2025-08-26): Exception is due to the loan term. The calculated term is XXXXmonths based on a first payment date of XXXX and maturity date of XXXX. To cure the exception - Send the borrower a written notice modifying any other amount, percentage, term, or other provision prohibited by this section to a permitted amount, percentage, term, or other provision and adjusting the account of the borrower to ensure that the borrower is not required to pay more than an amount permitted by this section and is not subject to any other term or provision prohibited by this section.<br>Seller Comment (2025-08-26): copy of DOT with correct notary date | 08/27/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Send the owner a written notice modifying any other amount, percentage, term, or other provision prohibited by this section to a permitted amount, percentage, term, or other provision and adjusting the account of the borrower to ensure that the borrower is not required to pay more than an amount permitted by this section and is not subject to any other term or provision prohibited by this section. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095839 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Provided) | Texas Constitution Section 50(a)(6): Borrower did not receive written "Acknowledgment of the Fair Market Value" of homestead property securing loan. |  |  |  |  | Reviewer Comment (2025-08-26): received acknowledgment of fair market value<br>Seller Comment (2025-08-26): copy of fair market | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents and obtain an executed copy; OR, (2) refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095839 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-26): Received itemization of fees<br>Seller Comment (2025-08-26): copy of fee's | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095839 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(8)) HELOC scheduled payment | Texas Constitution Section 50(t)(8): Date of first payment does not begin within two (2) months from the date extension of credit was made or loan is not scheduled to be paid in equal monthly installments. |  |  |  |  | Reviewer Comment (2025-08-27): Clearing after further review.<br>Reviewer Comment (2025-08-26): Exception is due to the loan term. The calculated term is XXXXmonths based on a first payment date ofXXXXand maturity date of XXXX. To cure the exception - Send the borrower a written notice modifying any other amount, percentage, term, or other provision prohibited by this section to a permitted amount, percentage, term, or other provision and adjusting the account of the borrower to ensure that the borrower is not required to pay more than an amount permitted by this section and is not subject to any other term or provision prohibited by this section.<br>Seller Comment (2025-08-26): copy of the DOT with correct notary date | 08/27/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written notice modifying any other amount, percentage, term, or other provision prohibited by this section to a permitted amount, percentage, term, or other provision and adjusting the account of the borrower to ensure that the borrower is not required to pay more than an amount permitted by this section and is not subject to any other term or provision prohibited by this section. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095840 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095840 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | NC | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095840 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | NC | Second Home | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095841 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095841 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095841 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095841 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. | Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  | Reviewer Comment (2025-08-18): Received, Clearing.<br>Seller Comment (2025-08-15): XXXX Cash-out Loan | 08/18/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095841 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095842 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | CO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095842 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095842 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095843 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095843 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095843 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095843 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095844 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095844 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary Valuation is not required. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095844 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate Lock Agreement is missing. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095845 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095845 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095845 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Home Improvement | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095845 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): Please see document uploaded | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Home Improvement | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095845 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Home Improvement | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095846 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095846 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095846 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095847 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095847 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Appraisal/Avm is missing from file. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095847 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock document is missing. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095848 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095848 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095848 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095849 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095849 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095849 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095849 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-18): Received, Clearing.<br>Seller Comment (2025-08-15): XXXX | 08/18/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095849 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is.<br>Seller Comment (2025-08-15): XXXX |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095850 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095850 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095850 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095850 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Credit | Guideline Requirement: Maximum Line Limit discrepancy. | Note Line Limit of ___ is greater than Guideline Maximum Line Limit of ___. | Lender approved exception for $XXXX line limit. Maximum line limit as per guideline is $XXXX. | Borrower has been employed in the same industry for more than 5 years.<br>Borrower has owned the subject property for at least 5 years.<br>Borrower has verified disposable income of at least $XXXX.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%.<br>The representative FICO score exceeds the guideline minimum by at least 40 points. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-08-25): Buyer accepts the exception.<br>Buyer Comment (2025-08-25): Please downgrade to an EV2. |  |  | 08/25/2025 | 2 | C | B C | C | B C |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095851 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095851 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095851 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095852 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095852 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095852 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095853 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095853 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095853 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095854 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Missing Final Title Policy |  |  |  | Reviewer Comment (2025-08-18): Received, Clearing.<br>Seller Comment (2025-08-15): Title | 08/18/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095854 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095854 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095854 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095855 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095855 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095855 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095856 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095856 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095856 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095857 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095857 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095857 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095857 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-13): Received, Clearing.<br>Seller Comment (2025-08-13): Please see attrached. | 08/13/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095857 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095859 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095859 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RA's requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095859 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095859 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095860 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095860 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | MO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095860 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | MO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095860 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Late Charge | Missouri Late Charge Percent and Amount Testing | Missouri Late Charge: Note late charge amount of $XXXXexceeds the state maximum of $XXXX. |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | MO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095861 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095861 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095861 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate Lock Date document not provided. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095861 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached XXXXdoc in the file. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095861 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095862 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095862 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B A | A | A |  | MI | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095862 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-15): Title search meets guidelines. |  |  | 08/15/2025 | 1 | A | A | A | A C |  | MI | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095862 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. | Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three business days of application or determination of first lien status. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095862 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock document is missing in the file. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095862 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | There is not evidence in the file that the borrower received a copy of the appraisal report at least three (3) business days prior to closing. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095863 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095863 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095863 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095863 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | Reviewer Comment (2025-08-21): Title search provided<br>Seller Comment (2025-08-21): copy of title policy | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095864 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095864 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095864 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095864 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing.<br>Seller Comment (2025-08-12): Please see attached. | 08/12/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095864 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095865 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095865 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095865 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095866 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095866 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095866 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095867 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | UT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095867 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | UT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095867 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | UT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095868 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial rate lock date is not provided in file. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095868 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Final Itemized disclosure of fees, points, costs and charges is not provided to borrower. |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing.<br>Seller Comment (2025-08-12): Please see Preclosing Settlement Statement and XXXXdisclosures | 08/12/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095868 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | Appraisal is not provided in file, AVM is provided in file |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095868 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095868 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Appraisal/Avm is missing from file. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting 3 RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095870 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095870 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095870 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095871 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095871 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095871 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095871 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095872 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095872 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095872 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095872 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Missing TX - Itemized Disclosure of Fees. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): document in original upload | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095872 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095873 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095873 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095873 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095874 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B A | A | A |  | KS | Primary | Refinance - Cash-out - Debt Consolidation | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095874 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | KS | Primary | Refinance - Cash-out - Debt Consolidation | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095874 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  | Title Search was used on first lien. |  |  |  | Reviewer Comment (2025-08-15): Title search meets guidelines. |  |  | 08/15/2025 | 1 | A | A | A | A C |  | KS | Primary | Refinance - Cash-out - Debt Consolidation | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095874 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower not provided in file. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | KS | Primary | Refinance - Cash-out - Debt Consolidation | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095874 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate lock document is missing. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | KS | Primary | Refinance - Cash-out - Debt Consolidation | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095875 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095875 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095875 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  | 08/19/2025 | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095875 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095875 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | File is missing a complete copy of the borrower's permanent resident alien card. |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-26): perm res alien card B2 | 08/26/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095876 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095876 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095876 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095876 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Tax stamps were not listed on the Heloc agreement. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095877 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095877 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095877 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095877 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095878 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095878 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095878 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | MA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095879 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095879 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is missing, as would be required for securitization. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095879 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Rate Set and Initial Rate Lock Date not provided |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095879 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | XXXX: Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095879 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095879 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | The one borrower did not sign the closing documents until XXXX. |  |  |  | Reviewer Comment (2025-09-02): Received, Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form.<br>Seller Comment (2025-09-02): Please see attached updated RTC cancel date is XXXX and tracking info.<br>Reviewer Comment (2025-08-25): Right to cancel for XXXXis invalid as it was signed on XXXX, and the cancel by date is XXXX. XXXX days to rescind was not given.<br>Seller Comment (2025-08-25): This was a split signing, one borrower signed XXXXand the other signed XXXX. The docs in the file reflect that. |  | 09/02/2025 |  | 2 | C | B C | C | B C |  | TX | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXX | 6000095879 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Credit Agreement Not Provided Timely | Truth in Lending Act (HELOC): Credit Agreement not provided to borrower at time of account opening. | Failure due to the 1 borrower did not sign the closing docs until XXXX |  |  |  | Reviewer Comment (2025-08-25): Documents signed onXXXX andXXXX<br>Seller Comment (2025-08-25): This was a split signing, one borrower signed XXXXand the other signed XXXX. The docs in the file reflect that.<br>Reviewer Comment (2025-08-25): Security Agreement shows 1 borrower did not sign the closing docs until [XXXX<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095879 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA HELOC - Billing Rights Disclosure Not Provided Timely | Truth in Lending Act (HELOC): "Billing Rights" disclosure not provided to borrower at time of account opening. | Failure due to the 1 borrower did not sign the closing docs until XXXX |  |  |  | Reviewer Comment (2025-08-25): Documents signed on XXXXand XXXX<br>Seller Comment (2025-08-25): This was a split signing, one borrower signed XXXX and the other signed XXXX. The docs in the file reflect that. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095879 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Balloon Feature) | Texas Constitution Section 50(a)(6): Mortgage loan contains an impermissible balloon payment. | First payment date of XXXX with a maturity date of XXXX |  |  |  | Reviewer Comment (2025-08-27): Clearing after further review. | 08/27/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Send the owner a written notice modifying any other amount, percentage, term, or other provision prohibited by this section to a permitted amount, percentage, term, or other provision and adjusting the account of the borrower to ensure that the borrower is not required to pay more than an amount permitted by this section and is not subject to any other term or provision prohibited by this section. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095879 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(8)) HELOC scheduled payment | Texas Constitution Section 50(t)(8): Date of first payment does not begin within two (2) months from the date extension of credit was made or loan is not scheduled to be paid in equal monthly installments. | Failure due to the 1 borrower did not sign the closing docs until XXXX |  |  |  | Reviewer Comment (2025-08-27): Clearing after further review. | 08/27/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written notice modifying any other amount, percentage, term, or other provision prohibited by this section to a permitted amount, percentage, term, or other provision and adjusting the account of the borrower to ensure that the borrower is not required to pay more than an amount permitted by this section and is not subject to any other term or provision prohibited by this section. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095880 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095880 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095880 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Insurance | Missing Document: Flood Certificate not provided |  |  |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): copy of Flood cert | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095880 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095880 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Missing TX - Itemized Disclosure of Fees. |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): copy of points and fee's | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B C A |  | Exempt from ATR | Yes |
| XXXXX | 6000095880 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095881 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095881 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095881 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095881 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Provided) | Texas Constitution Section 50(a)(6): Borrower did not receive written "Acknowledgment of the Fair Market Value" of homestead property securing loan. | Borrower did not receive written "Acknowledgment of the Fair Market Value" of homestead property securing loan. |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): copy of fair market | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents and obtain an executed copy; OR, (2) refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095881 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one business day prior to closing. |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): copy of fee's | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095881 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095882 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095882 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095882 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095884 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RA's requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095884 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095884 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095884 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095885 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | VA | Primary | Refinance - Cash-out - Home Improvement | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095885 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Home Improvement | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095885 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | There is not evidence in the file that the borrower received a copy of the appraisal report at least three (3) business days prior to closing. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Home Improvement | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095885 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock Date is not provided. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | VA | Primary | Refinance - Cash-out - Home Improvement | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095887 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095887 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095887 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095888 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached PCR Report. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095888 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095888 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095888 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095889 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095889 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095889 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095889 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): copy of point and fees | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095889 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is. |  |  | 08/15/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095889 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Acknowledgment of Fair Market Value Disclosure Not Signed by the Lender) | Texas Constitution Section 50(a)(6): Acknowledgment of the Fair Market Value not properly executed by the Lender. | The Fair Market Value is in the Security Instrument that is not signed by the Lender. |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Seller Comment (2025-08-21): copy of fair market | 08/21/2025 |  |  | 1 | C | A C | C | A C D |  | TX | Primary | Refinance - Cash-out - Other | To Remediate: the lender or holder may either: (1) Deliver to the borrower the required disclosure documents, (AFMV signed by the lender), and obtain an executed copy; OR (2) refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. Letter of explanation and proof of delivery of cure documents required, and, if cured with refund or credit, copy of refund check or evidence of principal reduction also required. B |  | Exempt from ATR | Yes |
| XXXXX | 6000095890 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095890 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095890 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095891 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095891 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095891 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095891 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095892 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | IA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095892 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095892 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock missing on file |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | IA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095893 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095893 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095893 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B A | A | A |  | MI | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 6000095894 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095894 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095894 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095895 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | MD | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095895 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | AVM Provided. Secondary valuation is not required. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095895 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  | Title Search provided on first lien Heloc, Title Prelim or commitment is missing. |  |  |  | Reviewer Comment (2025-08-18): Meets guidelines |  |  | 08/18/2025 | 1 | A | A | A | A C |  | MD | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095895 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | State Tax/Stamps Fee is available in Closing Statement, which is not available HELOC agreement. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A |  | MD | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095895 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | No evidence of initial rate lock date available. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | MD | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095896 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095896 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095896 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095897 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | NM | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095897 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | NM | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095897 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NM | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095897 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: The subject property is located in a FEMA disaster that does not have a declared end date. |  |  |  |  |  | Reviewer Comment (2025-08-27): PDI provided. Cleared.<br>Seller Comment (2025-08-27): DAIR<br>Reviewer Comment (2025-08-18): Per FEMA Website:<br> Individual Assistance<br> Individuals and households in these designated counties are eligible to apply for financial and direct services. Apply for assistance, or learn more about the Individual Assistance program.<br>XXXX (County)<br> XXXX(County)<br>Seller Comment (2025-08-18): This property is in the County of[XXXX. Please review FEMA-[XXXX-DR, the county was not hit by the storm. | 08/27/2025 |  |  | 1 | C | A C | C | A C |  | NM | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095898 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095898 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095898 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095898 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | Illinois SB 1894 | XXXX - Certificate of Compliance or Exemption not attached to mortgage for recording. |  |  |  |  | Reviewer Comment (2025-08-18): Received, Clearing.<br>Seller Comment (2025-08-18): Please see attached Recorded Mortgage with Cert of Compliance. | 08/18/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095899 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095899 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095899 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095899 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Missing TX - Itemized Disclosure of Fees is not provided. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached XXXXdoc in the file. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B C A |  | Exempt from ATR | Yes |
| XXXXX | 6000095899 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095899 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | The file is missing Co-borrower's XXXX for XXXX. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached VOE clarification. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095900 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095900 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095900 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095901 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095901 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095901 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095902 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095902 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095902 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock Date document is not provided. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095903 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095903 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095903 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095904 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Require rate lock agreement. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095904 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  | 08/19/2025 | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095904 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095905 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095905 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095905 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095905 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095905 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Missing from file |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095906 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 |  |  |  |  |  | Reviewer Comment (2025-08-26): Received, Clearing.<br>Seller Comment (2025-08-25): Attached AVM, PCR report and appraisal r. | 08/26/2025 |  |  | 1 | N/A | A | N/A | A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095906 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095906 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095906 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-26): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 |  | N/A |  | N/A |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095907 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095907 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095907 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095907 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095908 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095908 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | ucdp report is missing |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095908 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Last Date Rate Set and Initial Rate Lock Date not provided. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095909 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | GA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095909 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095909 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  | Title Search Used for XXXX lien |  |  |  | Reviewer Comment (2025-08-18): Meets guidelines. | 08/18/2025 |  |  | 1 | A | A | A | A C |  | GA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095909 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095910 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095910 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095910 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095910 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): document in original upload | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095910 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Debt Consolidation | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095911 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095911 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Missing TX - Itemized Disclosure of Fees. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached XXXXdoc in the file. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095911 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095911 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095911 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095912 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095912 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. | Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Please see attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095912 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095912 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095912 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095913 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095913 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095913 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095913 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095914 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095914 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | IA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095914 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | IA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095915 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095915 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095915 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095915 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Right Not To Close Disclosure Not Provided) | Ohio Consumer Sales Practices Act: Borrower not provided Right Not To Close Disclosure. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095916 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095916 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095916 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095917 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095917 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | CO | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095917 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  | Title search was used in this file. |  |  |  | Reviewer Comment (2025-08-18): Meets guidelines. | 08/18/2025 |  |  | 1 | A | A | A | A C |  | CO | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095917 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Last Date Rate Set and Initial Rate Lock Date not provided. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CO | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095917 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Colorado Consumer Credit Code (First Lien Refinance Notice Not Provided) | Colorado Consumer Credit Code: Borrower not provided First Lien Refinance Notice. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CO | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095917 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Missing evidence that appraisal was provided 3 days prior to closing. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CO | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 6000095918 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095918 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095918 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | Initial Rate Lock Date not provided |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095918 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section XXXX: Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (XXXX) business day prior to closing. | Itemized Disclosure status missing on file |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Disclosure of fees. Thank you!<br>Seller Comment (2025-08-25): Disclosure of fees. Thank you | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095918 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with XXXX(XXXX)(XXXX) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095919 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RA's requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095919 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095919 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095919 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (No evidence that borrower received copies of all documents signed at closing) | Texas Constitution Section 50(a)(6): Texas Cash-out Loan. No evidence that borrower(s) received copies of all documents signed at time of closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): See attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Either Deliver the required documents to the borrower or refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095919 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | Texas Constitution Section 50(a)(6): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least one (1) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Seller Comment (2025-08-25): Settlement Statement attached. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095919 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095919 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) TX Admin Code 153.86(3): maximum principal balance of the HELOC | Texas Constitution 50(t)(5); TX Admin Code 153.86(3): The maximum principal balance of the HELOC that may be outstanding at any time was not determined on the date of closing and/or is permitted to change through the term of the HELOC. |  |  |  |  | Reviewer Comment (2025-08-27): Received, Clearing. | 08/27/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written notice modifying the amount of the current outstanding principle balance to be the maximum amount agreed upon determined on the date of closing and a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed 80% CLTV. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095919 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided At Least 1 Business Day Prior to Closing - No Waiver) | Texas Constitution Section 50(a)(6): Final itemized disclosure of fees, points, costs and charges not provided to borrower at least one (XXXX) business day prior to closing without a waiver. |  |  |  |  | Reviewer Comment (2025-08-27): Received, Clearing.<br>Seller Comment (2025-08-27): Initial SS attached.<br>Reviewer Comment (2025-08-25): Closing was XXXXand receipt wasXXXX which is not at least one (1) business day prior to closing.<br>Seller Comment (2025-08-25): See attached. | 08/27/2025 |  |  | 1 |  | A |  | A |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095920 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095920 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RA's requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095920 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095920 | XXXXX |  | XXXXX |  | Credit | Guideline | Guideline Issue | Guideline | Borrower has been on current job less than 2 years, and prior employment history was not documented as required. |  | Borrower is not completing XXXX year employment history with current job, but we have previous employment history, so he is completing XXXXyear employment history. |  |  |  | Reviewer Comment (2025-09-02): Gap Letter provided. Cleared.<br>Seller Comment (2025-09-02): Gap Letter | 09/02/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 6000095921 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095921 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095921 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 6000095921 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(a)(6)) Texas Cash-out Loan (Itemization of Points and Fees Not Provided) | XXXXConstitution Section XXXX(XXXX)(XXXX): Final Itemized disclosure of fees, points, costs and charges not provided to borrower at least XXXX(XXXX) business day prior to closing. |  |  |  |  | Reviewer Comment (2025-08-19): Received, Clearing.<br>Seller Comment (2025-08-19): XXXX | 08/19/2025 |  |  | 1 | C | A C | C | A C |  | TX | Primary | Refinance - Cash-out - Other | Refund or credit the borrower $1,000 and offer the borrower the right to refinance the extension of credit for the remaining term of the loan at no cost to the borrower on the same terms, including interest, as the original extension of credit with any modifications necessary to comply with this section or on terms on which the borrower and the lender or holder otherwise agree. D B A C |  | Exempt from ATR | Yes |
| XXXXX | 6000095921 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | (TX50(t)(5)) (The lender/Assignee cannot conclusively rely on the Value on the Acknowledgement of Fair Market Value as the loan file does not contain an Appraisal). | No appraisal or valuation value used to determine LTV. Unable to determine compliance with TX50(t)(5) CLTV limitation due to missing appraisal or other evaluation to verify property value/LTV |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | TX | Primary | Refinance - Cash-out - Other | Send the borrower a written acknowledgement that the lien is valid only in the amount that the extension of credit does not exceed the CLTV of 80%. D B A |  | Exempt from ATR | Yes |
| XXXXX | 6000095922 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095922 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095922 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000084536 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084536 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084536 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Documentation | Insurance | Hazard Insurance Error: Missing HO-6 policy, blanket hazard insurance policy provided does not contain unit interior coverage. |  | HO-6 Policy is missing in the file. |  |  |  | Reviewer Comment (2025-08-04): HO-6 policy received<br>Seller Comment (2025-08-04): Comment from XXXX (XXXX): Please see attached. | 08/04/2025 |  |  | 1 | C | A C | C | A C |  | MD | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 6000095573 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095573 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095573 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 6000095730 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B A | A | A |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095730 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Appraisal/Avm is missing from file. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095730 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-08-13): Title search allowed by guidelines. |  |  | 08/13/2025 | 1 | A | A | A | A C |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 6000095730 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Non-Required Data | (Missing Data) Last Rate Set Date | Last Date Rate Set and Initial Rate Lock Date not provided. Worst Case Scenario between Creditor Application Date and Transaction Date used to determine rate used for testing. | . |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | D C B |  | Exempt from ATR | No |
| XXXXX | 4000083790 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | A | A | A | A B |  | UT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083790 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-05): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | UT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082806 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXX(XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | B | B | B | B |  | NY | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000082806 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-08-05): Received Property Inspection Report with exterior images of the subject property confirms no damages. Exception cleared.<br>Seller Comment (2025-08-05): Comment from XXXX (XXXX): XXXX report dated XXXX attached | 08/05/2025 |  |  | 1 | C | A C | C | A C |  | NY | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000082806 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000082806 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | B | B A | A | A |  | NY | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000085458 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085458 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | A | A | A | A B |  | IL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082972 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | A | A | A | A B |  | MD | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082972 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXXin file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082550 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | A | A | A | A B |  | MA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000079012 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | A | A | A | A B |  | NC | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079012 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. XXXXwas provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079012 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Title | Title Policy is Preliminary or Commitment, and not a Final Title Policy. |  |  |  |  |  | Reviewer Comment (2025-08-14): Title search provided | 08/14/2025 |  |  | 1 | A | A | A | A |  | NC | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000079012 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary/Commitment does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-08-05): Received Title Search. Exception cleared.<br>Seller Comment (2025-08-05): Comment from XXXX (XXXX): Title report attached | 08/05/2025 |  |  | 1 | C | A C | C | A C |  | NC | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084351 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXXAppraisal dated XXXX. The Note Date is XXXX and The Application date is XXXX |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084351 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXXin file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085250 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-04): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085250 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085533 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | The subject property is located in a FEMA disaster area. A post disaster inspection verifying there was no damage to the subject property is required |  |  |  | Reviewer Comment (2025-08-06): Received, Clearing.<br>Reviewer Comment (2025-08-04): Accident<br>Reviewer Comment (2025-08-04): Accepted as is based on meeting three RAs requirements | 08/06/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085533 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085533 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085533 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085533 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085533 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-08-06): Received, Clearing.<br>Reviewer Comment (2025-08-05): Valuation Received - XXXX | 08/06/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085163 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-05): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085163 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Title policy amount is not provided on the title preliminary document. |  |  |  | Reviewer Comment (2025-08-05): Accepted as is. |  |  | 08/05/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082429 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Coverage Amount is insufficient |  |  |  | Reviewer Comment (2025-08-22): Received, Clearing.<br>Seller Comment (2025-08-22): Comment from XXXX (XXXX): Please see attached XXXX XXXX Estimator. | 08/22/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082429 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082429 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083050 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-05): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | ID | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084410 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084410 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-05): Accepted as is. |  |  | 08/05/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000078983 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | The file was missing a copy of Security Instrument |  |  |  | Reviewer Comment (2025-08-04): Received Security Instrument. Exception cleared.<br>Seller Comment (2025-08-04): Comment from XXXX (XXXX): Please see attached. | 08/04/2025 |  |  | 1 | D | A D | D | A D |  | CO | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 4000078983 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (XXXX): Borrower waived right to receive a copy of the appraisal at least XXXX(XXXX) business days prior to closing, and appraisal was not provided at or before closing. | Borrower waived right to receive a copy of the appraisal at least XXXX(XXXX) business days prior to closing, and appraisal was not provided at or before closing. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | B | B | B | B |  | CO | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 4000078983 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Colorado Consumer Credit Code (First Lien Refinance Notice Not Provided) | XXXX Consumer Credit Code: Borrower not provided First Lien Refinance Notice. | Borrower not provided First Lien Refinance Notice. |  |  |  | Reviewer Comment (2025-08-04): Accepted as is. |  |  | 08/04/2025 | 2 | B | B | B | B |  | CO | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 4000078983 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). |  |  |  | Reviewer Comment (2025-08-11): Received, Clearing.<br>Seller Comment (2025-08-11): Comment from XXXX (XXXX): Please see attached. | 08/11/2025 |  |  | 1 | C | A C | C | A C |  | CO | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXX | 4000085773 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-05): Accepted as is. |  |  | 08/05/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000085369 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-05): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085369 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-05): Accepted as is. |  |  | 08/05/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084753 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= 2.5 however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-08-05): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084753 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for HELOC file. |  |  |  | Reviewer Comment (2025-08-05): Accepted as is. |  |  | 08/05/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084701 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXXin file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-05): Accepted as is. |  |  | 08/05/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084701 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXXin file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-05): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083243 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  |  |  |  |  | Reviewer Comment (2025-09-08): Received, Clearing.<br>Seller Comment (2025-09-06): Comment from XXXX (XXXX.): CDA | 09/08/2025 |  |  | 1 | D | A | D | A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084826 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-05): Accepted as is. |  |  | 08/05/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084826 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. XXXXwas provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-05): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084826 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-08-07): Received, Clearing. | 08/07/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084826 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-08-07): Received, Clearing.<br>Reviewer Comment (2025-08-06): Valuation Received - XXXX | 08/07/2025 |  |  | 1 |  | A |  | A |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083458 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-08-05): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | RI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000083458 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-08-05): Accepted as is. |  |  | 08/05/2025 | 2 | A | A | A | A B |  | RI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000083458 | XXXXX |  | XXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  |  |  |  |  | Reviewer Comment (2025-08-05): Accepted as is. |  |  | 08/05/2025 | 2 | B | B | B | B |  | RI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085767 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-06): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085767 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085767 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | B | B | B | B |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085407 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085407 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085407 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000083452 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083452 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083921 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000083921 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | A | A | A | A B |  | FL | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000083921 | XXXXX |  | XXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | 1003 Initial Document is Missing. |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | B | B | B | B |  | FL | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000083921 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Application Date | Missing Initial Loan Application Testing | No evidence of application date located in file. Compliance tests were run using an application date of XXXX which is XXXXmonths prior to consummation. A lookback was performed to determine this application date using the following dates: XXXX,XXXX, XXXX,XXXX, XXXX, XXXX, XXXX. Lookback testing performed up to one of the following: TRID start date, TIL/MDIA XXXXstart date, RESPA XXXX start date, TIL/MDIA XXXXstart date, LOS Application Date, Broker Application Date, or XXXXmonths prior to consummation. |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | B | B | B | B |  | FL | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085226 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085226 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084395 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | A | A | A | A B |  | GA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000084733 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084733 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081742 | XXXXX |  | XXXXX |  | Credit | Credit | Credit Documentation | Credit | Missing Document: Occupancy Certificate not provided |  | Occupancy Certificate not provided. |  |  |  | Reviewer Comment (2025-08-14): Received, Clearing.<br>Seller Comment (2025-08-14): Comment from XXXX (XXXX): XXXX XXXX: See attached disclosure<br>Reviewer Comment (2025-08-13): Sorry incorrect commentary provided before. Occupancy Certificate is required which will attested to the borrowers intended occupancy of the property.an example of this form is at the back of the XXXX guidelines.<br>Buyer Comment (2025-08-12): Comment from XXXX (XXXX): XXXX XXXX: Explanation for what the funds will be used for is not a guideline requirement, we don't know what they were used for.<br>Reviewer Comment (2025-08-07): What were the cash-out funds used for on this investment property?<br>Buyer Comment (2025-08-07): Comment from XXXX (XXXX): XXXX XXXX: Please clarify why this is required, was unable to find anything requiring this in XXXX purchase criteria, guidelines we agreed to with XXXX, or FNMA guidelines. | 08/14/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000085771 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | HI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085771 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | A | A | A | A B |  | HI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085734 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085734 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-06): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086351 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | A | A | A | A B |  | UT | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086351 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-08-06): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | UT | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084997 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-06): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084997 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-06): Accepted as is. |  |  | 08/06/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082078 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082078 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | CT | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082078 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property Inspection report missing in file |  |  |  | Reviewer Comment (2025-08-08): Received, Clearing.<br>Reviewer Comment (2025-08-07): No photos or verification of no damage received.<br>Seller Comment (2025-08-07): Comment from XXXX (XXXX): XXXX inspection report attached | 08/08/2025 |  |  | 1 | C | A C | C | A C |  | CT | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082078 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX- XXXX Days |  |  |  | Reviewer Comment (2025-08-08): Received, Clearing.<br>Reviewer Comment (2025-08-08): Valuation Received - XXXX | 08/08/2025 |  |  | 1 |  | A |  | A |  | CT | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081687 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081687 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXXin file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | PA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085423 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085423 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085897 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000085897 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy amount is blank. |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000085897 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-08-08): Received, Clearing. | 08/08/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000085897 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection +XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-08-08): Received, Clearing.<br>Reviewer Comment (2025-08-08): Valuation Received - XXXX | 08/08/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000085592 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for HELOC file. |  |  |  | Reviewer Comment (2025-08-08): Accepted as is. |  |  | 08/08/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000086296 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000086296 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000086296 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing. | 08/12/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000086296 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX/ Post Disaster Inspection + XXXX- XXXX Days |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing.<br>Reviewer Comment (2025-08-12): Valuation Received - XXXX | 08/12/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000086052 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086052 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | VA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086052 | XXXXX |  | XXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  | Missing Lender's Initial 1003 |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | B | B | B | B |  | VA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085244 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000085244 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-07): Accepted as is. |  |  | 08/07/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000085244 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval not provided |  |  |  | Reviewer Comment (2025-08-12): Received Approval. Exception cleared.<br>Seller Comment (2025-08-12): Comment from XXXX (XXXX): approval | 08/12/2025 |  |  | 1 | C | A C | C | A C |  | OH | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083879 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | The file was missing a copy of Fraud Report |  |  |  | Reviewer Comment (2025-09-02): Received Fraud Report. Exception cleared.<br>Seller Comment (2025-09-02): Comment from XXXX (XXXX.): fraud | 09/02/2025 |  |  | 1 | C | A C | C | A C |  | HI | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083879 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | UCDP provided in file do not provide eligible scores. Secondary valuation required to support primary appraised value. |  |  |  | Reviewer Comment (2025-09-08): Received. Clearing.<br>Seller Comment (2025-09-08): Comment from XXXX (XXXX.): CDA<br>Reviewer Comment (2025-09-02): When a CU or LCA score is provided with the loan and it does not provide relief, a secondary value is required for securitization.<br>Buyer Comment (2025-09-02): Comment from XXXX (XXXX.): Please see page 9 of the XXXX HELOC guidelines stating secondary valuations are not required on HELOC's. | 09/08/2025 |  |  | 1 | D | A | D | A D |  | HI | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083879 | XXXXX |  | XXXXX |  | Credit | Note | Document Error | Note | Missing evidence of First Payment Date. |  |  |  |  |  | Reviewer Comment (2025-09-02): Received, cleared<br>Buyer Comment (2025-09-02): Comment from XXXX (XXXX.): 1st payment date is not required for a HELOC. Please see the other HELOC's we currently have with you. | 09/02/2025 |  |  | 1 | C | A C | C | A C |  | HI | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084523 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: [REDACTED] | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084523 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID:[REDACTED] | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-08): Accepted as is. |  |  | 08/08/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085371 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085371 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-08): Accepted as is. |  |  | 08/08/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083450 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM value on file is greater than XXXX less than the drive-by value. Additional valuation is required to support the drive-by appraisal |  |  |  | Reviewer Comment (2025-08-08): Accepted as is. |  |  | 08/08/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000083450 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. The provided CU and/or LCA do not provide relief. Sec ID: 143 |  |  |  |  |  | Reviewer Comment (2025-08-18): Received, Clearing.<br>Seller Comment (2025-08-15): Comment from XXXX (XXXX): CDA report attached | 08/18/2025 |  |  | 1 | C | A | C | A D |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000083450 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 |  | A |  | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085945 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | South Carolina CHL Complaint Agency Disclosure Timing Test | XXXX: Borrower not provided with a document, at time of application, specifying the agency designated to receive complaints or inquiries about the origination and making of the loan. | Borrower not provided with a document, at time of application. |  |  |  | Reviewer Comment (2025-08-11): Received, Clearing.<br>Seller Comment (2025-08-08): Comment from XXXX (XXXX): Rebuttal and document attached | 08/11/2025 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000085945 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-08): Accepted as is. |  |  | 08/08/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000085945 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083337 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Mortgage Statement is missing for REO Property "XXXX XXXXX XXXX XXX". |  |  |  | Reviewer Comment (2025-08-12): Received Closing Disclosure to verify Tax and Insurance are escrowed. Exception Cleared.<br>Seller Comment (2025-08-12): Comment from XXXX (XXXX): XXXX XXXX: see attached | 08/12/2025 |  |  | 1 | C | A C | C | A C |  | CO | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083337 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-08): Accepted as is. |  |  | 08/08/2025 | 2 | A | A | A | A B |  | CO | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083337 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084174 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-08): Accepted as is. |  |  | 08/08/2025 | 2 | B | B A | A | A |  | SD | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000084174 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SD | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000084174 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank XXXX): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Appraisal was not provided to the borrower within 3 business days of consummation. |  |  |  | Reviewer Comment (2025-08-08): Accepted as is. |  |  | 08/08/2025 | 2 | B | B | B | B |  | SD | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000086642 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-08): Accepted as is. |  |  | 08/08/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086642 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083907 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date isXXXX. The Note Date isXXXX |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | NJ | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000082477 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082477 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086643 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086643 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084592 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000087096 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087096 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084761 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084761 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085879 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085879 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085879 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - 1-4 Family not provided |  | Rider - XXXX Family not provided. |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing.<br>Seller Comment (2025-08-12): Comment from XXXX (XXXX): Mortgage with Riders | 08/12/2025 |  |  | 1 | C | A C | C | A C |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085879 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument - Subject Lien not provided. Did not receive the entire Security Instrument. |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing.<br>Seller Comment (2025-08-12): Comment from XXXX (XXXX): Mortgage with Riders | 08/12/2025 |  |  | 1 | D | A D | D | A D |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085879 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Other not provided |  | Rider - Other Advances Rider to Security Instrument not provided |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing.<br>Seller Comment (2025-08-12): Comment from XXXX (XXXX): Mortgage with Riders | 08/12/2025 |  |  | 1 | C | A C | C | A C |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082342 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | XXXX Final Document is missing. |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing.<br>Seller Comment (2025-08-12): Comment from XXXX(XXXX): a | 08/12/2025 |  |  | 1 | C | A C | C | A C |  | ID | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082342 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Late Charge | Idaho Late Charge Grace Period Testing | Idaho Late Charge: Note grace period of XXXX days is less than the state minimum of XXXX days. |  |  |  |  | Reviewer Comment (2025-08-12): Accepted as is. |  |  | 08/12/2025 | 2 | B | B | B | B |  | ID | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082342 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | The signed security instrument is missing pagesXXXX andXXXX, provide signed security instrument including all pages. |  |  |  | Reviewer Comment (2025-08-12): Received, Clearing.<br>Seller Comment (2025-08-12): Comment from XXXX (XXXX): a | 08/12/2025 |  |  | 1 | D | A D | D | A D |  | ID | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086189 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-12): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086189 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-12): Accepted as is. |  |  | 08/12/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086437 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086437 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086437 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is. |  |  | 08/11/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085772 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-11): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | UT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085154 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-12): Accepted as is. |  |  | 08/12/2025 | 2 | A | A | A | A B |  | SD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085154 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-12): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085926 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-12): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085926 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2025-08-12): Accepted as is. |  |  | 08/12/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083570 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-12): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Purchase | D A B |  | Exempt from ATR | No |
| XXXXX | 4000083570 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Right of Rescission Not Provided - Purchase HELOC | Truth in Lending Act: Notice of Right to Cancel was not provided at account opening on a HELOC Residential Mortgage Transaction (entire line drawn at account opening for purchase of a dwelling). HELOC Plan is subject to rescission until a Notice of Right to Cancel is provided and the rescission period expires. |  |  |  |  | Reviewer Comment (2025-08-12): Accepted as is. |  |  | 08/12/2025 | 2 | B | B | B | B |  | IL | Primary | Purchase | LOE, reopen rescission (new NORTC and new 3-day rescission period) and proof of receipt D A B |  | Exempt from ATR | Yes |
| XXXXX | 4000086177 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-12): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NM | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086177 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX is dated XXXX. The Application date is XXXX. The Note date isXXXX |  |  |  | Reviewer Comment (2025-08-12): Accepted as is. |  |  | 08/12/2025 | 2 | A | A | A | A B |  | NM | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085370 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-12): Accepted as is. |  |  | 08/12/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085370 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-12): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085370 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within XXXX days of the Note Date. |  |  |  | Reviewer Comment (2025-08-12): Accepted as is. |  |  | 08/12/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085370 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in aXXXX Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-08-19): Received, Clearing. | 08/19/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085370 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX |  |  |  | Reviewer Comment (2025-08-19): Received, Clearing.<br>Reviewer Comment (2025-08-19): Valuation Received - XXXX | 08/19/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000086327 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-12): Accepted as is. |  |  | 08/12/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086327 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-12): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081815 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-12): Accepted as is. |  |  | 08/12/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000084898 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-08-12): Accepted as is. |  |  | 08/12/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084898 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file. CU or LCA not provided |  |  |  | Reviewer Comment (2025-08-12): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085883 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085883 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | OR | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086293 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086293 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084008 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | CT | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000084008 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CT | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000084008 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Master Insurance Policy expires within XXXX days of the Note Date. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | CT | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000084008 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Flood Insurance Policy expires within 90 days of the Note Date. | Flood Insurance Policy Expiration Date ___; Note Date ___ | Flood Insurance Policy expires within XXXXdays of the Note Date. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | CT | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086644 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-08-25): Received Post Disaster Inspection (PDI). Exception cleared.<br>Seller Comment (2025-08-25): Comment from XXXX (XXXX): XXXX XXXX - PDI attached | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086644 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-12): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086644 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-12): Accepted as is. |  |  | 08/12/2025 | 2 | A | A | A | A B |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086804 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000086804 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000086804 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  | Business Purpose Certificate is missing in the file. |  |  |  | Reviewer Comment (2025-08-15): Cleared- Not required<br>Buyer Comment (2025-08-14): Comment from XXXX (XXXX): XXXX XXXX: HELOCs are exempt from ATR TILA § XXXX | 08/15/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000086804 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Hazard Insurance is missing for REO Property "XXXX". |  |  |  | Reviewer Comment (2025-08-19): Received LOE confirms that the property has no insurance. Exception cleared.<br>Seller Comment (2025-08-19): Comment from XXXX (XXXX): XXXX XXXX: Please see attached LOX confirming no HOI | 08/19/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000086804 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary title policy amount is blank. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082514 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MS | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082514 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-13): Accepted as is. |  |  | 08/13/2025 | 2 | A | A | A | A B |  | MS | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082627 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant three (XXXX) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (XXXX) business days prior to consummation. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082627 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082627 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082627 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-08-18): Received property inspection report dated XXXX with exterior images of the property, confirming no damages to the subject property. Exception cleared.<br>Seller Comment (2025-08-15): Comment from XXXX (XXXX): XXXX report attached | 08/18/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082627 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within XXXXbusiness days of the Note. |  |  |  | Reviewer Comment (2025-08-18): Received VVOE within 10 business days of the Note. Exception cleared.<br>Seller Comment (2025-08-15): Comment from XXXX (XXXX): VVOE attached | 08/18/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082627 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank XXXX): Creditor did not provide a copy of each valuation to applicant three (XXXX) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000082627 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-08-18): Received, Clearing.<br>Reviewer Comment (2025-08-18): Valuation Received - XXXX | 08/18/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000088151 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-13): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086004 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086004 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085001 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085001 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086121 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086121 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087345 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087345 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087345 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard coverage of $XXXXx XXXX% is insufficient to cover the UPB of the 1st and second mortgage of $XXXX. Please provide a letter from the Insurer stating the maximum insurable amount and/or a replacement costs estimator from the insurer. |  |  |  | Reviewer Comment (2025-08-19): Received Replacement Cost Estimator and the shortfall is covered. Exception cleared.<br>Seller Comment (2025-08-19): Comment from XXXX (XXXX): XXXX: attached | 08/19/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081445 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: AVM not provided |  | AVM is Missing |  |  |  | Reviewer Comment (2025-09-19): AVM received, exception cleared<br>Seller Comment (2025-09-19): Comment from XXXX (XXXX): XXXX SW- see attached | 09/19/2025 |  |  | 1 | C | A C | C | A C |  | FL | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081445 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-08-25): Received Post Disaster Inspection (PDI). Exception cleared.<br>Seller Comment (2025-08-25): Comment from XXXX (XXXX): PDI attached | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | FL | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081445 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. Sec ID: 135 |  | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. |  |  |  | Reviewer Comment (2025-09-19): AVM received, exception cleared | 09/19/2025 |  |  | 1 | D | A D | D | A D |  | FL | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081445 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | FL | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000081445 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | \*New exception\* |  |  |  | Reviewer Comment (2025-09-23): Accepted as is based on meeting three RAs requirements.<br>Buyer Comment (2025-09-23): Comment from XXXX (XXXX): XXXX: As of XXXX, an acceptable AVM has been obtained. Is additional documentation required or is this exception for informational purposes? |  |  |  | 3 |  | N/A |  | N/A |  | FL | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000085259 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible valuation was provided. Sec ID: 179 |  |  |  |  |  | Reviewer Comment (2025-08-15): 1004 appraisal on file<br>Buyer Comment (2025-08-15): Comment from XXXX (XXXX): please advise as this condition is listed XXXXx and was waived on 1st condition | 08/15/2025 |  |  | 1 | D | A D | D | A D |  | FL | Second Home | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000085259 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 |  |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B A | A | A |  | FL | Second Home | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000085259 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval not provided. |  |  |  | Reviewer Comment (2025-08-18): Received, Clearing.<br>Seller Comment (2025-08-18): Comment from XXXX (XXXX): APPROVAL | 08/18/2025 |  |  | 1 | C | A C | C | A C |  | FL | Second Home | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000085259 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  | Legal Description not provided. |  |  |  | Reviewer Comment (2025-08-15): Received Legal Description. Exception cleared.<br>Seller Comment (2025-08-15): Comment from XXXX (XXXX): legal decription | 08/15/2025 |  |  | 1 | C | A C | C | A C |  | FL | Second Home | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000085259 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Provided Prior to Date Performed | ECOA Valuations Rule (XXXX): Date valuation provided to applicant is prior to the date when valuation was performed. Unable to determine compliance with appraisal timing requirements. |  |  |  |  | Reviewer Comment (2025-08-15): Client elects to waive |  |  | 08/15/2025 | 2 |  | B |  | B |  | FL | Second Home | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000085259 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements |  |  |  | 3 |  | N/A |  | N/A D |  | FL | Second Home | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000087503 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087503 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087503 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  |  | Reviewer Comment (2025-08-15): Updated with REO paid by others. Cleared.<br>Buyer Comment (2025-08-15): Comment from XXXX (XXXX): XXXX XXXX: I tried looking in clarity for breakdown of how DTI was calculated but was not able to make sense of it. Mortgage on XXXX was excluded as paid by others, so total net rental was positive $XXXX. Social security income totaled $XXXX, making total income for the loan $XXXX. All other debt was paid off, PITIA is $XXXX, so DTI would be XXXX% | 08/15/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084337 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant three (XXXX) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant XXXX(XXXX) business days prior to consummation. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | MI | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000084337 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (XXXX): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within XXXX(XXXX) business days of application or determination of first lien status. | Creditor did not provide "XXXX" appraisal disclosure to applicant within XXXX(XXXX) business days of application or determination of first lien status. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | MI | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000084337 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000084337 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B A | A | A |  | MI | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000084337 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | First lien HELOC originations require a full ALTA title insurance policy |  |  |  | Reviewer Comment (2025-08-18): Received Title Commitment. Exception cleared.<br>Seller Comment (2025-08-15): Comment from XXXX (XXXX): Title report | 08/18/2025 |  |  | 1 | C | A C | C | A C |  | MI | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000085208 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | B | B | B | B |  | CO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085208 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085208 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000084364 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | The file did not contain an estimated cost to replace from insurer. Calculations are based on XXXX% of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost, the purchase price) using agency calculation methods. Coverage is insufficient by $XXXX |  |  |  | Reviewer Comment (2025-08-18): Coverage Amount $XXXX+Extended coverage $XXXX = $XXXX Total coverage amount. 1st Lien Current Balance $XXXX + Subject loan amount $XXXX= $XXXX Total Unpaid Balance. Hazard insurance coverage amount of $XXXX is more than the Unpaid principal balance ("UPB") of all existing liens including the subject 2nd lien. Exception cleared.<br>Seller Comment (2025-08-15): Comment from XXXX (XXXX): As per insurer, coverage is greater than replacement cost | 08/18/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084364 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= XXXXhowever secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084364 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for HELOC file. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is per client. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086946 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM by XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086946 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The note Date is XXXX. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is per client. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086883 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | ICE Interactive AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is per client. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086883 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | ICE Interactive AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086047 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-14): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086047 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-14): Accepted as is. |  |  | 08/14/2025 | 2 | A | A | A | A B |  | CA | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086190 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Coverage Amount is insufficient. Coverage is short $XXXX |  |  |  | Reviewer Comment (2025-08-15): Policy provides for additional XXXX% replacement, which is sufficient coverage<br>Seller Comment (2025-08-15): Comment from XXXX (XXXX): Please see attached HOI with dwelling including " if loss exceeds this limit XXXX% more coverage " this totaled $XXXX coverage. | 08/15/2025 |  |  | 1 | C | A C | C | A C |  | WA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086190 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086190 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2025-08-15): Accepted as is per client. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084939 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXXXXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is per client. |  |  | 08/15/2025 | 2 | B | B | B | B |  | MI | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000084939 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-08-15): PDI provided. Cleared.<br>Seller Comment (2025-08-15): Comment from XXXX (XXXX): PCI report attached | 08/15/2025 |  |  | 1 | C | A C | C | A C |  | MI | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000084939 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000084939 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is per client. |  |  | 08/15/2025 | 2 | B | B A | A | A |  | MI | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000086455 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | ME | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086455 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is per client. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | ME | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086198 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086198 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Investor to Order. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is per client. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086308 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086308 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-15): Accepted as is per client. |  |  | 08/15/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087023 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087023 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087633 | XXXXX |  | XXXXX |  | Credit | Loan Eligibility | Guideline Issue | Loan Eligibility | Housing history reflects lates that do not meet guidelines. | - Housing history reflects a total of ___ reported late payments. | Credit Reports reflects one late mortgage payment. Guidelines does not permit late mortgage payments within the past six months. |  |  |  | Reviewer Comment (2025-08-21): After further review, exception has been cleared.<br>Buyer Comment (2025-08-21): Comment from XXXX (XXXX): XXXXXXXX: According to the guidelines There can be no more than one (1) x 30 day late in the last 24 months (1x30x24), but the one mortgage late cannot be within the past 6 months (0x30x6). All mortgages must be current and no more than 45 days may have elapsed since the last paid installment date to the loan application date. The mortgage late is from XXXX with a XXXX late which is past 6 months. | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | HI | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000087633 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | HI | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000085060 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Full 1004 Valuation dated XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088975 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | WY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088975 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088147 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088147 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083443 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in XXXXSecond lien file . |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083443 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in XXXXSecond lien file . |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | WA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083299 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in XXXXSecond lien file . |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087716 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in XXXXSecond lien file . |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087716 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in XXXX Second lien file . |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088150 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Full 1004 Valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088150 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title policy does not reflect coverage amount. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086126 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086126 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | GA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086496 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXX (XXXX) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant XXXX(XXXX) business days prior to consummation. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086496 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXX (XXXX) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant XXXX(XXXX) business days prior to consummation. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086496 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible valuation was provided. Sec ID: 179 |  | No eligible valuation was provided. |  |  |  | Reviewer Comment (2025-08-18): Received, Clearing.<br>Seller Comment (2025-08-18): Comment from XXXX (XXXX): Please find attached reports | 08/18/2025 |  |  | 1 | D | A D | D | A D |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086496 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B A | A | A |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088545 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing. | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088545 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088545 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088545 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Reviewer Comment (2025-08-21): Valuation Received - XXXX | 08/21/2025 |  |  | 1 |  | A |  | A |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087993 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX XXXXExpress in file dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000087993 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX XXXXExpress in file dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000087993 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | Notice of Special Flood Hazard Disclosure is dated XXXX, and was signed and dated XXXX by Borrowers. |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088149 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Affiliated Business Arrangement Disclosure Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule: Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within XXXX (XXXX) business days of application. |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088149 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088149 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-18): Accepted as is. |  |  | 08/18/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082691 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082691 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | WI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000081819 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy is Missing |  |  |  | Reviewer Comment (2025-08-19): Policy received, cleared<br>Seller Comment (2025-08-19): Comment from XXXX (XXXX): Please see attached. | 08/19/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000081819 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000087201 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per XXXX program. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087201 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per XXXXprogram. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079433 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-21): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000079433 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-21): Accepted as is. |  |  | 08/21/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086951 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicantXXXX (XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | LA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000086951 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | LA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000086951 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B A | A | A |  | LA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000086400 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SD | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086400 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | SD | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086400 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to XXXX (XXXX) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2025-08-20): Received, Clearing.<br>Seller Comment (2025-08-20): Comment from XXXX (XXXX): Please see attached XXXX signed XXXX expired XXXX. | 08/20/2025 |  |  | 1 | C | A C | C | A C |  | SD | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000086400 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). |  |  |  |  | Reviewer Comment (2025-08-20): Received, Clearing.<br>Buyer Comment (2025-08-20): Comment from XXXX (XXXX): Please see attached XXXX signed XXXX expired XXXX. | 08/20/2025 |  |  | 1 | C | A C | C | A C |  | SD | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000087636 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087991 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing. | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000087991 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000087991 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000087991 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000087991 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Reviewer Comment (2025-08-20): Valuation Received - XXXX | 08/21/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000088664 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | There was a FEMA Disaster Declaration dated XXXX. There subject property is located in a FEMA Disaster area. A post disaster inspection report is needed verifying there is no damage to the subject property. The post disaster inspection report must be dated after the disaster declaration end date. |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing. | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088664 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX Property Explorer AVM in file dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is. |  |  | 08/19/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088664 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM is file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-19): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088664 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-08-21): Received, Clearing.<br>Reviewer Comment (2025-08-20): Valuation Received - XXXX | 08/21/2025 |  |  | 1 |  | A |  | A |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086171 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in XXXX Second lien file . |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086171 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in XXXX Second lien file . |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088204 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-08-20): Received, Clearing. | 08/20/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000088204 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000088204 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per XXXXprogram. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000088204 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per XXXXprogram. |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000088204 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-08-20): Received, Clearing.<br>Reviewer Comment (2025-08-20): Valuation Received - XXXX | 08/20/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000088408 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than [REDACTED] months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088408 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-20): Accepted as is. |  |  | 08/20/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086501 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  |  |  |  |  | Reviewer Comment (2025-08-25): Associated XXXX. Exception cleared.<br>Buyer Comment (2025-08-25): Comment from XXXX (XXXX): This is on Page XXXX of the shipping package. Please waive | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | CA | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086501 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-21): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086501 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-21): Accepted as is. |  |  | 08/21/2025 | 2 | A | A | A | A B |  | CA | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087904 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-21): Accepted as is. |  |  | 08/21/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087904 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-21): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080834 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-21): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080834 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2025-08-21): Accepted as is. |  |  | 08/21/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000080834 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Tax Verification is Missing |  |  |  | Reviewer Comment (2025-08-21): As per borrower explanation received, mortgage on XXXX XXXXcovers the property XXXX, as both the XXXXare on one lot. As per mortgage statement, taxes and insurance are escrowed. Hence, exception cleared.<br>Seller Comment (2025-08-21): Comment from XXXX (XXXX): Kindly review the borrower' comment | 08/21/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087477 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file. A secondary valuation not required. |  |  |  | Reviewer Comment (2025-08-21): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087477 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-08-21): Accepted as is. |  |  | 08/21/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087220 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-21): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087220 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-21): Accepted as is. |  |  | 08/21/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086682 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-21): Accepted as is. |  |  | 08/21/2025 | 2 | A | A | A | A B |  | SD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086682 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-21): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087147 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-21): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087147 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-21): Accepted as is. |  |  | 08/21/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088345 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per XXXX program. |  |  |  | Reviewer Comment (2025-08-21): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088345 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per XXXXprogram. |  |  |  | Reviewer Comment (2025-08-22): Accepted as is. |  |  | 08/22/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087197 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-21): Accepted as is. |  |  | 08/21/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087197 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-21): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086885 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-22): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086885 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-22): Accepted as is. |  |  | 08/22/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085604 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX Valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-21): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088828 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-22): Accepted as is. |  |  | 08/22/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088828 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-22): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085218 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing. | 08/25/2025 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000085218 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-22): Accepted as is. |  |  | 08/22/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000085218 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | South Carolina Home Loan (Complaint Agency Disclosure Not Provided) | XXXX Home Loan: Borrower not provided with a document specifying the agency designated to receive complaints or inquiries about the origination and making of the loan. |  |  |  |  | Reviewer Comment (2025-08-24): Received Complaint Agency Disclosure. Exception cleared.<br>Seller Comment (2025-08-22): Comment from XXXX: Please see the attached // | 08/24/2025 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000085218 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-08-25): Received, Clearing.<br>Reviewer Comment (2025-08-24): Valuation Received - XXXX | 08/25/2025 |  |  | 1 |  | A |  | A |  | SC | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000083972 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXXDesktop in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-21): Accepted as is. |  |  | 08/21/2025 | 2 | A | A | A | A B |  | NJ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083972 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXXDesktop in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-22): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086060 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-21): Accepted as is. |  |  | 08/21/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086060 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-21): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088291 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-22): Accepted as is. |  |  | 08/22/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088291 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-22): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087754 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-22): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087754 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-22): Accepted as is. |  |  | 08/22/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088625 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-22): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088625 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-22): Accepted as is. |  |  | 08/22/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087715 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-22): Accepted as is. |  |  | 08/22/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087715 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-22): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086479 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-22): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000086479 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-22): Accepted as is. |  |  | 08/22/2025 | 2 | B | B A | A | A |  | VA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000086479 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXX (XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-08-22): Accepted as is. |  |  | 08/22/2025 | 2 | B | B | B | B |  | VA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000088243 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-22): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088243 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-22): Accepted as is. |  |  | 08/22/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088592 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-25): Accepted as is. |  |  | 08/25/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088592 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-25): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088592 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard insurance should cover the first and second UPB. The total UPB is $XXXXhowever, total coverage is $XXXX |  |  |  | Reviewer Comment (2025-08-29): Received, Clearing.<br>Seller Comment (2025-08-29): Comment from XXXX The policy mentions that Dwelling coverage A is equal to RCE | 08/29/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087841 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-25): Accepted as is. |  |  | 08/25/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087841 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-25): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086641 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-25): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086641 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-25): Accepted as is. |  |  | 08/25/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086545 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Insurance Verification & Tax Verification are missing for Second Home XXXXXXXX |  |  |  | Reviewer Comment (2025-09-15): Received, cleared<br>Seller Comment (2025-09-15): Comment from XXXX XXXX See Email and Tax Doc<br>Reviewer Comment (2025-09-11): Need an LOE from the borrower indicating this property is land only.<br>Seller Comment (2025-09-11): Comment from XXXXThis is land only. | 09/15/2025 |  |  | 1 | C | A C | C | A C |  | AL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000086545 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (XXXX): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on XXXXAgreement. |  |  |  |  | Reviewer Comment (2025-08-29): Accepted as is. |  |  | 08/29/2025 | 2 | A | A | A | A |  | AL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000083771 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-25): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083771 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-25): Accepted as is. |  |  | 08/25/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088348 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2025-08-25): Accepted as is. |  |  | 08/25/2025 | 2 | B | B | B | B |  | WI | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000088348 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2025-08-25): Accepted as is. |  |  | 08/25/2025 | 2 | A | A | A | A B |  | WI | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000089866 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to XXXX (XXXX) business days from transaction date of XXXX |  |  |  |  | Reviewer Comment (2025-09-11): Received final settlement statement confirming disbursement of XXXX<br>Seller Comment (2025-09-11): Comment from XXXX settlement statement with disbursement date of XXXXand ledger from attorney's office<br>Reviewer Comment (2025-08-26): To cure the exception provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form<br>Buyer Comment (2025-08-26): Comment from XXXX: We disbursed before the XXXX day period. We you allow us to update the per diem interest on the HUD and refund the customer the extra days collected?<br>Reviewer Comment (2025-08-26): We need something from the final closing statement showing the disbursement date.<br>Seller Comment (2025-08-26): Comment from XXXX Can you please clarify what is needed as this file is a heloc? | 09/11/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000088751 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 |  | Verified and Updated as per Document. |  |  |  | Reviewer Comment (2025-08-25): Accepted as is. |  |  | 08/25/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088751 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-25): Accepted as is. |  |  | 08/25/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088751 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than XXXX requirements<br>Reviewer Comment (2026-01-05): Reopened<br>Reviewer Comment (2025-08-25): Accepted as is based on meetingXXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088347 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-08-28): Received, Clearing. | 08/28/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088347 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-25): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088347 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-25): Accepted as is. |  |  | 08/25/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088347 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-08-28): Received, Clearing.<br>Reviewer Comment (2025-08-28): Valuation Received - XXXX | 08/28/2025 |  |  | 1 |  | A |  | A |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087635 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | CU and/or LCA Risk Score is <= 2.5 however secondary appraisal available in file hence updated. |  |  |  | Reviewer Comment (2025-08-25): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087635 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for HELOC file. |  |  |  | Reviewer Comment (2025-08-25): Accepted as is. |  |  | 08/25/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087635 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (XXXX) business days from transaction date of XXXX. | Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  | Reviewer Comment (2025-09-19): Received, Clearing.<br>Seller Comment (2025-09-18): Comment from XXXX Please see the attached, reflecting a disbursement date of XXXX | 09/19/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000087635 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  |  | Reviewer Comment (2025-08-28): Installments with less then XXXXmos. remaining excluded. Cleared.<br>Buyer Comment (2025-08-28): Comment from XXXX: XXXXFinancial and XXXXinstallment debts should both be excluded due to less than XXXXmonths of payments remaining | 08/28/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088690 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-26): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088690 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-26): Accepted as is. |  |  | 08/26/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088690 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Affiliated Business Arrangement Disclosure Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule: Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within three (3) business days of application. |  |  |  |  | Reviewer Comment (2025-08-26): Accepted as is. |  |  | 08/26/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088690 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. | Verified e-signature date of XXXX |  |  |  | Reviewer Comment (2025-08-26): Accepted as is. |  |  | 08/26/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085723 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-26): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085723 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-26): Accepted as is. |  |  | 08/26/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087634 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-25): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087634 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-25): Accepted as is. |  |  | 08/25/2025 | 2 | A | A | A | A B |  | NC | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000080133 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Rider - Second Home not provided |  | Rider - Second Home is missing. |  |  |  | Reviewer Comment (2025-09-02): XXXX. Exception cleared.<br>Seller Comment (2025-09-02): Comment from XXXX:XXXXAttached | 09/02/2025 |  |  | 1 | C | A C | C | A C |  | NC | Second Home | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000080133 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Late Charge | North Carolina First Lien Late Charge Percent Testing | North Carolina Late Charge: Note late charge percent of XXXX% exceeds the state maximum of XXXX%. |  |  |  |  | Reviewer Comment (2025-09-02): Client elects to waive<br>Buyer Comment (2025-09-02): Comment from XXXX It appears the XXXXmax is based on loan not secured by real estate and underXXXX XXXX. Late fees.<br>(a) Subject to the limitations contained in subsection (b) of this section, any lender may charge a party to a loan or extension of credit governed by XXXX a late payment charge as agreed upon by the parties in the loan contract. Please waive. |  |  | 09/02/2025 | 2 | B | B | B | B |  | NC | Second Home | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000088263 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-26): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088263 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-26): Accepted as is. |  |  | 08/26/2025 | 2 | A | A | A | A B |  | CT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000087040 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-26): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087040 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-26): Accepted as is. |  |  | 08/26/2025 | 2 | A | A | A | A B |  | IL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083789 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-26): Accepted as is. |  |  | 08/26/2025 | 2 | A | A | A | A B |  | GA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083789 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-26): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084281 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | Fraud Report is missing. |  |  |  | Reviewer Comment (2025-09-02): Received Fraud Report. Exception cleared.<br>Seller Comment (2025-09-02): Comment fromXXXXFraud Report attached | 09/02/2025 |  |  | 1 | C | A C | C | A C |  | OH | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000086355 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than XXXX requirements<br>Reviewer Comment (2026-01-05): re-opened<br>Reviewer Comment (2025-08-27): Accepted as is based on meeting XXXXequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086355 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-27): Accepted as is. |  |  | 08/27/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086355 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Note - Senior Lien not provided |  | Note - Senior Lien not provided. |  |  |  | Reviewer Comment (2025-08-29): Received, Clearing.<br>Seller Comment (2025-08-28): Comment from XXXXThe Note is from concurrent refinance of theXXXX and XXXX lien, please re-review along with attached Final CD of the refinance of the 1st mortgage.<br>Reviewer Comment (2025-08-28): Please provide Note from XXXXsenior lien. Exception remains.<br>Seller Comment (2025-08-28): Comment from XXXXPlease see attached. | 08/29/2025 |  |  | 1 | D | A D | D | A D |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086382 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-08-27): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | ID | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000086382 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-27): Accepted as is. |  |  | 08/27/2025 | 2 | A | A | A | A B |  | ID | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000086382 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount |  |  |  | Reviewer Comment (2025-08-27): Accepted as is. |  |  | 08/27/2025 | 2 | B | B | B | B |  | ID | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000086382 | XXXXX |  | XXXXX |  | Credit | Note | Document Error | Note | Missing evidence of First Payment Date. |  |  |  |  |  | Reviewer Comment (2025-08-27): Received, Clearing.<br>Seller Comment (2025-08-27): Comment from XXXX Please see attached. | 08/27/2025 |  |  | 1 | C | A C | C | A C |  | ID | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000088830 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-08-27): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088830 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX in file dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-08-27): Accepted as is. |  |  | 08/27/2025 | 2 | A | A | A | A B |  | NJ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088802 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-28): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088802 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084251 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-27): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084251 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-27): Accepted as is. |  |  | 08/27/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086425 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | A | A | A | A B |  | RI | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086425 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-28): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | RI | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086425 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  |  |  |  |  | Reviewer Comment (2025-09-02): Received previous policy evidencing coverage<br>Reviewer Comment (2025-09-02): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Hazard Insurance Policy Effective Date XXXXDisbursement Date: XXXX<br>Seller Comment (2025-09-02): Comment from XXXXPlease see attached. | 09/02/2025 |  |  | 1 | C | A C | C | A C |  | RI | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086807 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Debt Consolidation | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086807 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-08-28): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Debt Consolidation | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086807 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | Missing VVOE for XXXX and XXXX |  |  |  | Reviewer Comment (2025-08-31): Received, Clearing.<br>Buyer Comment (2025-08-29): Comment from XXXXPlease see page XXXXof the shipping package | 08/31/2025 |  |  | 1 | C | A C | C | A C |  | MA | Primary | Refinance - Cash-out - Debt Consolidation | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086807 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Missing VVOE for XXXX and XXXX |  |  |  | Reviewer Comment (2025-08-31): Received, Clearing.<br>Buyer Comment (2025-08-29): Comment from XXXXPlease see page XXXXof the shipping package | 08/31/2025 |  |  | 1 | C | A C | C | A C |  | MA | Primary | Refinance - Cash-out - Debt Consolidation | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087038 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | B | B A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000087038 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-28): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000087038 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000088912 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-08-28): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000088912 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Combined Loan Amount of the 1st and 2nd Lien exceeds 3.0mm which is a XXXX guideline violation. | Borrower has verified disposable income of at least $XXXX.<br>Borrower has worked in the same position for more than 3 years.<br>The Combined Loan to Value (CLTV) on the loan is less than the guideline maximum by at least 10%.<br>The qualifying DTI on the loan is at least 10% less than the guideline maximum. |  | SitusAMC<br>SitusAMC<br>SitusAMC<br>SitusAMC | Reviewer Comment (2025-09-17): Client exception received.<br>Seller Comment (2025-09-17): Comment from XXXXSee attached exception |  |  | 09/17/2025 | 2 |  | B |  | B |  | CA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000084522 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-08-28): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084522 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | A | A | A | A B |  | WA | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087323 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. |  |  |  | Reviewer Comment (2025-09-19): Received, Clearing.<br>Buyer Comment (2025-09-17): Comment from XXXX Has the report been recived?<br>Reviewer Comment (2025-09-09): PDI ordered XXXX. Not received as of yet. Exception remains.<br>Buyer Comment (2025-09-09): Comment from XXXX (XXXX): Please provide an update on XXXX<br>Reviewer Comment (2025-08-31): Cape Analytics is not an onsite inspection. PDI has been ordered.<br>Buyer Comment (2025-08-29): Comment from XXXX Please see page XXXXof the shipping package. PCR is there | 09/19/2025 |  |  | 1 | C | A C | C | A C |  | VA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087323 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-08-28): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087323 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | A | A | A | A B |  | VA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086150 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ |  |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | B | B | B | B |  | UT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086150 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-28): Accepted as is based on meetingXXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | UT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086150 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | A | A | A | A B |  | UT | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085515 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Washington Residential Mortgage Loan (Disclosure of Material Terms Not Provided Timely) | XXXX HB 2770: Mortgage loan file does not contain a disclosure summary of all material terms provided to borrower within three (3) business days of receipt of the loan application. | Mortgage loan file does not contain a disclosure summary of all material terms provided to borrower within three (3) business days of receipt of the loan application. |  |  |  | Reviewer Comment (2025-08-28): Client elects to waive<br>Seller Comment (2025-08-28): Comment from XXXX Please see attached. |  |  | 08/28/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085515 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-28): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085515 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000089584 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-08-28): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000089584 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000089584 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000084683 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of XXXX is less than the note amount of XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | B | B | B | B |  | FL | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000084683 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  |  |  |  |  | Reviewer Comment (2025-09-03): Provided. Cleared.<br>Seller Comment (2025-09-03): Comment from XXXX: please see attached<br>Reviewer Comment (2025-08-29): Received Approval for XXXX. Please provide approval for XXXXException remains.<br>Seller Comment (2025-08-29): Comment from XXXX: please see attached | 09/03/2025 |  |  | 1 | C | A C | C | A C |  | FL | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000088961 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-08-28): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OK | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088961 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2025-08-28): Accepted as is. |  |  | 08/28/2025 | 2 | A | A | A | A B |  | OK | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083311 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-29): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000083311 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-29): Accepted as is. |  |  | 08/29/2025 | 2 | B | B A | A | A |  | FL | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000083311 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-08-29): Accepted as is. |  |  | 08/29/2025 | 2 | B | B | B | B |  | FL | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000085450 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Wyoming Uniform Consumer Credit Code (Statement of Rate Not Provided) | XXXX Uniform Consumer Credit Code: Lender did not provide borrower with accurate statement of rate. | Lender did not provide borrower with accurate statement of rate. |  |  |  | Reviewer Comment (2025-09-02): Client elects to waive |  |  | 09/02/2025 | 2 | B | B | B | B |  | WY | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085450 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. | Notice of Right to Cancel was not provided. |  |  |  | Reviewer Comment (2025-09-05): Received, Clearing.<br>Seller Comment (2025-09-05): Comment from XXXX: RTC | 09/05/2025 |  |  | 1 | C | A C | C | A C |  | WY | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXX | 4000085450 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-02): Accepted as is based on meetingXXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WY | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085450 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-02): Client elects to waive |  |  | 09/02/2025 | 2 | A | A | A | A B |  | WY | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085450 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | Final 1003 missing |  |  |  | Reviewer Comment (2025-09-05): Received, Clearing.<br>Seller Comment (2025-09-05): Comment from XXXX Final URLA | 09/05/2025 |  |  | 1 | C | A C | C | A C |  | WY | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085450 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. Verified debt XXXX/ Verified income XXXX. |  |  |  | Reviewer Comment (2025-09-05): Received, Clearing.<br>Seller Comment (2025-09-05): Comment from XXXX: Please see attached clarification for total debts | 09/05/2025 |  |  | 1 | C | A C | C | A C |  | WY | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085450 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2025-09-08): Received, Clearing.<br>Seller Comment (2025-09-06): Comment from XXXX Disbursement date was XXXX | 09/08/2025 |  |  | 1 |  | A |  | A |  | WY | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXX | 4000088209 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-29): Accepted as is. |  |  | 08/29/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088209 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. Sec ID: 135 |  |  |  |  |  | Reviewer Comment (2025-09-16): Received, Clearing.<br>Seller Comment (2025-09-16): Comment from XXXX Please see attached | 09/16/2025 |  |  | 1 | D | A D | D | A D |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088209 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 |  | N/A |  | N/A |  | MD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086640 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-29): Accepted as is based on meetingXXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086920 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | A secondary valuation is required to support the primary value for securitization purposes. The provided UCDP does not provide relief. |  |  |  | Reviewer Comment (2025-09-04): Received, Clearing.<br>Seller Comment (2025-09-04): Comment from XXXX XXXXattached | 09/04/2025 |  |  | 1 | D | A | D | A D |  | AL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082849 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-29): Accepted as is. |  |  | 08/29/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082849 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-08-29): Accepted as is based on meetingXXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082849 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fees on HELOC agreement do not match Settlement Statement. |  |  |  | Reviewer Comment (2025-08-29): Accepted as is. |  |  | 08/29/2025 | 2 | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087710 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval document is Missing |  |  |  | Reviewer Comment (2025-09-03): Received Loan Underwriting and Transmittal SummaryXXXX / XXXX. Exception cleared.<br>Seller Comment (2025-09-03): Comment from XXXX: Please see attached XXXX.<br>Reviewer Comment (2025-09-03): Please provide approval or XXXXoutlining details of transaction. Exception remains.<br>Buyer Comment (2025-09-03): Comment from XXXX Please clarify the type of approval document missing. | 09/03/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087710 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | A valid UCDP was not provided. A secondary valuation is required to support the primary value for securitization purposes. |  |  |  | Reviewer Comment (2025-09-02): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087710 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-02): Client elects to waive |  |  | 09/02/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087637 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-02): Client elects to waive |  |  | 09/02/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087637 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | A valid UCDP was not provided. A secondary valuation is required to support the primary value for securitization purposes. |  |  |  | Reviewer Comment (2025-09-02): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088073 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Homegenius AVM in file dated XXXX. The Application date is XXXX. The Note date XXXX. |  |  |  | Reviewer Comment (2025-09-02): Client elects to waive |  |  | 09/02/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088073 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Homegenius AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-09-02): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084571 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The Application date is XXXX. The Appraisal date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-09-02): Client elects to waive |  |  | 09/02/2025 | 2 | A | A | A | A B |  | MN | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000084571 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-09-02): Accepted as is based on meetingXXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MN | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000084571 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy coverage is XXXX.The loan amount is XXXX. |  |  |  | Reviewer Comment (2025-09-02): Client elects to waive |  |  | 09/02/2025 | 2 | B | B | B | B |  | MN | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000084571 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. | The Disbursement date is XXXX. |  |  |  | Reviewer Comment (2025-09-19): Received, Clearing.<br>Seller Comment (2025-09-18): Comment from XXXX XXXX: Please see the attached, reflecting a disbursement date of XXXX | 09/19/2025 |  |  | 1 | C | A C | C | A C |  | MN | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXX | 4000086805 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-03): Accepted as is based on XXXXs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000086805 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-03): Accepted as is. |  |  | 09/03/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000086805 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within 90 days of the Note Date. |  |  |  | Reviewer Comment (2025-09-03): Accepted as is. |  |  | 09/03/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000086805 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Pay History not provided |  | Need documentation to exclude either of the auto loans payments of XXXX or XXXX with XXXX and keep the DTI within guidelines. |  |  |  | Reviewer Comment (2025-09-08): Received, Clearing.<br>Seller Comment (2025-09-08): Comment fromXXXX: The credit report shows the XXXX account ending in XXXX. The credit report shows it has a $XXXXbalance with a $XXXXpayment. This has XXXXpayments or less so it can be excluded from the ratios. | 09/08/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000088817 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-02): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088817 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-09-02): Client elects to waive |  |  | 09/02/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086884 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-09-03): Accepted as is based on meetingXXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NH | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089450 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-03): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089450 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-03): Accepted as is. |  |  | 09/03/2025 | 2 | A | A | A | A B |  | VA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087134 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-03): Accepted as is based on meetingXXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087134 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-09-03): Accepted as is. |  |  | 09/03/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087161 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-03): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087161 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-09-03): Accepted as is. |  |  | 09/03/2025 | 2 | A | A | A | A B |  | CT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088645 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 182 |  | Loan is to be securitized. Full appraisal provided with UCDP summaries reflecting invalid scores. Secondary valuation required for securitization. |  |  |  | Reviewer Comment (2025-09-16): Received, Clearing.<br>Seller Comment (2025-09-16): Comment from XXXX Please see attached | 09/16/2025 |  |  | 1 | D | A | D | A D |  | IL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086775 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | DTI of XXXX% exceeds tolerance of XXXX% after the addition of the PMI of XXXX per month. |  |  |  | Reviewer Comment (2025-09-09): After further review, exception has been cleared.<br>Buyer Comment (2025-09-09): Comment from XXXXper mortgage statement | 09/09/2025 |  |  | 1 | C | A C | C | A C |  | WA | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000088963 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-09-03): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088963 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-09-03): Accepted as is. |  |  | 09/03/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088461 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-09-03): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088461 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-09-03): Accepted as is. |  |  | 09/03/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000085581 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-03): Accepted as is based on meetingXXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085581 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-03): Accepted as is. |  |  | 09/03/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086811 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-03): Accepted as is based on meetingXXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086811 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-03): Accepted as is.<br>Seller Comment (2025-09-03): Comment from XXXX AVM |  |  | 09/03/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089798 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-03): Accepted as is based on meeting XXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089798 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-09-03): Accepted as is. |  |  | 09/03/2025 | 2 | A | A | A | A B |  | WA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086328 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | W-2 of Year XXXX for employer "XXXX" is missing in the file. |  |  |  | Reviewer Comment (2025-09-16): Received, Clearing.<br>Seller Comment (2025-09-16): Comment from XXXX: please see attached | 09/16/2025 |  |  | 1 | C | A C | C | A C |  | CO | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000088722 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXX(XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-09-03): Accepted as is. |  |  | 09/03/2025 | 2 | B | B | B | B |  | IN | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000088722 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-03): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000088722 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-03): Accepted as is. |  |  | 09/03/2025 | 2 | B | B A | A | A |  | IN | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000088505 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-04): Accepted as is based on meeting XXXXs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088505 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-04): Accepted as is. |  |  | 09/04/2025 | 2 | A | A | A | A B |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089489 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | ID | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000089489 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - 1-4 Family not provided |  |  |  |  |  | Reviewer Comment (2025-09-09): Received Rider - XXXX. Exception cleared.<br>Seller Comment (2025-09-09): Comment from XXXX Family Rider | 09/09/2025 |  |  | 1 | C | A C | C | A C |  | ID | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000089489 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (XXXX): Borrower waived right to receive a copy of the appraisal at least XXXX(XXXX) business days prior to closing, and appraisal was not provided at or before closing. |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | B | B | B | B |  | ID | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000086438 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-11): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000086438 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Data Integrity | Property - Appraisal | Appraiser's license or certification was not active at the time of the appraisal. |  | Provide appraiser license listing an appraisal license effective date. |  |  |  | Reviewer Comment (2025-09-11): After further review, exception has been cleared.<br>Buyer Comment (2025-09-11): Comment from XXXX Please clarify where this effective date is coming from. Third party license searches indicate borrower has been licensed since XXXX, and they don't issue XXXXmonth licenses.<br>Reviewer Comment (2025-09-09): The appraiser's license effective date is XXXX which is after the report date of XXXX<br>Buyer Comment (2025-09-09): Comment from XXXX Please clarify what is reflecting this. Appraisal shows their license doesn't expire until XXXX. | 09/11/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000086438 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Credit | Kroll Second Lien Property Exception - Primary Valuation with defect |  |  |  |  |  | Reviewer Comment (2025-09-11): After further review, exception has been cleared.<br>Buyer Comment (2025-09-11): Comment from XXXX: Please clarify where this effective date is coming from. Third party license searches indicate borrower has been licensed since XXXX, and they don't issue XXXXmonth licenses.<br>Reviewer Comment (2025-09-09): The appraiser's license effective date isXXXX, which is after the report date of XXXX<br>Buyer Comment (2025-09-09): Comment from XXXX: Please clarify what is reflecting this. Appraisal shows their license doesn't expire until XXXX. | 09/11/2025 |  |  | 1 | A | A | C | A |  | IL | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000086438 | XXXXX |  | XXXXX |  | Compliance | Compliance | City / Local Compliance | State Defect | (City High Cost) Chicago Threshold Loan (Points and Fees) | City of XXXX Anti-Predatory Lending Ordinance: Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the City Total Loan Amount. Points and Fees total $XXXXon a City Total Loan Amount of $XXXXvs. an allowable total of $XXXX (an overage of $XXXXor XXXX%). Compliant High Cost Loan. |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is. |  |  | 09/05/2025 | 2 | B | B | B | B |  | IL | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000086438 | XXXXX |  | XXXXX |  | Compliance | Compliance | County Compliance | State Defect | (County High Cost) xxxx xxxx Threshold Loan (Points and Fees) | XXXX County Predatory Lending Ordinance: Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the County Total Loan Amount. Points and Fees total $XXXXon a County Total Loan Amount of $XXXXvs. an allowable total of $XXXX(an overage of $XXXXor XXXX%). Compliant High Cost Loan. |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is. |  |  | 09/05/2025 | 2 | B | B | B | B |  | IL | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000087872 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is based on meetingXXXXequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087872 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is. |  |  | 09/05/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088012 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  |  |  |  |  | Reviewer Comment (2025-09-15): Received, Clearing.<br>Seller Comment (2025-09-15): Comment from XXXX XXXXattached<br>Reviewer Comment (2025-09-09): XXXXis failing so now secondary valuation is required per the guidelines.<br>Buyer Comment (2025-09-09): Comment from XXXX Full appraisal was completed- please advise- per the guidelines HELOCs do not require a secondary valuation product. | 09/15/2025 |  |  | 1 | D | A | D | A D |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088012 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  | Hazard insurance effective date is XXXX and loan closing date is XXXX. |  |  |  | Reviewer Comment (2025-09-10): Received Hazard Insurance Policy before closing date. Exception cleared.<br>Seller Comment (2025-09-10): Comment from XXXXHOI prior to renewal | 09/10/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088012 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088959 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088959 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is. |  |  | 09/05/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088016 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is. |  |  | 09/05/2025 | 2 | B | B A | A | A |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000088016 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXX(XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is. |  |  | 09/05/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000088016 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXX(XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is. |  |  | 09/05/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000088328 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is based on meetingXXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | UT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088328 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-05): Accepted as is. |  |  | 09/05/2025 | 2 | A | A | A | A B |  | UT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089123 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting XXXX requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089123 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088488 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-12): Accepted as is based on meeting XXXXrequirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088488 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | MN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088628 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting XXXXs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088972 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meetingXXXXrequirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088972 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088750 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | B | B | B | B |  | MD | Second Home | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000088750 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | MD | Second Home | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000088682 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXX(XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | B | B | B | B |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000088682 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting XXXX requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000088682 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Mismatch of data related to Occupancy. |  |  |  |  |  | Reviewer Comment (2025-09-25): Received, Clearing.<br>Seller Comment (2025-09-25): Comment from XXXX (XXXX): xxxx - rev. 1003 signed<br>Reviewer Comment (2025-09-17): Updated 1003 will need to be signed by the borrower.<br>Seller Comment (2025-09-17): Comment from XXXX XXXX): Updated 1003 | 09/25/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000088682 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Required Data (other than HUD-1 or Note) | Disparity in Occupancy - Not Tested As Primary | The mortgage loan file contains documenting evidence the consumer intends to occupy the subject property as their primary residence. (Compliance testing performed based on the Occupancy Type of Investment). Determination has not been made as to whether the loan would be High Cost and/or HPML if ran as a Primary Residence. |  |  |  |  | Reviewer Comment (2025-09-30): Loan tested for high cost and HPML | 09/30/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000088682 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Required Data (other than HUD-1 or Note) | Disparity in Occupancy - Not High Cost and Not Higher Priced | The mortgage loan file contains documenting evidence the consumer intends to occupy the subject property as their primary residence. (Compliance testing performed based on the Occupancy Type of Investment). |  |  |  |  | Reviewer Comment (2026-02-04): Clearing after re-review.<br>Reviewer Comment (2026-02-04): .<br>Reviewer Comment (2025-09-30): Client elects to waive | 02/04/2026 |  |  | 1 |  | A |  | A |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000089774 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000090479 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000085610 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085610 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is.<br>Seller Comment (2025-09-08): Comment from XXXX (XXXX): AVM and CDA were provided in orig delivery pkg- please waive |  |  | 09/08/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089283 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | GA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089283 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088639 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088639 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088639 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within XXXXbusiness days of the Note. |  |  |  | Reviewer Comment (2025-09-10): Provided. Cleared.<br>Buyer Comment (2025-09-10): Comment from XXXX (XXXX): Please see page 593 of the shipping package | 09/10/2025 |  |  | 1 | C | A C | C | A C |  | WA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088020 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000088020 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | B | B A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000088020 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXX(XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000088632 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088632 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | WY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089463 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088749 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088749 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088749 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | B | B | B | B |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086294 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086294 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-09-11): Received, Clearing. | 09/11/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086294 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086294 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Federal HELOC Ability to Repay Reliable Documentation | Truth in Lending Act (HELOC): Borrower's ability to repay not verified with reliable documentation. | Borrower's ability to repay not verified with reliable documentation. |  |  |  | Reviewer Comment (2025-09-09): Received, Clearing.<br>Buyer Comment (2025-09-09): Comment from XXXX (XXXX): XXXX XXXX See attached Lock Action with highlighted undiscounted rate, bonafide discount (if applicable) and calculation portion. Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 09/09/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086294 | XXXXX |  | XXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Disclosure) Federal High-Cost Mortgage Loan (HOEPA Disclosure Not Provided) | Truth in Lending Act (HOEPA): HOEPA disclosure was not provided to the Borrower | HOEPA disclosure was not provided to the Borrower |  |  |  | Reviewer Comment (2025-09-09): Received, Clearing.<br>Buyer Comment (2025-09-09): Comment from XXXX (XXXX): XXXX XXXX See attached Lock Action with highlighted undiscounted rate, bonafide discount (if applicable) and calculation portion. Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 09/09/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086294 | XXXXX |  | XXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Financed Points and Fees) | Truth in Lending Act (HOEPA): Mortgage loan financed Points and Fees. | Mortgage loan financed Points and Fees. |  |  |  | Reviewer Comment (2025-09-09): Received, Clearing.<br>Buyer Comment (2025-09-09): Comment from XXXX XXXX): XXXX XXXX See attached Lock Action with highlighted undiscounted rate, bonafide discount (if applicable) and calculation portion. Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 09/09/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086294 | XXXXX |  | XXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Late Charge) | Truth in Lending Act (HOEPA): Mortgage loan contains a late charge that exceeds the greater of XXXX% of the amount past due or grace period of less than XXXXdays. | Mortgage loan contains a late charge that exceeds the greater of XXXX% of the amount past due or grace period of less than XXXXdays. |  |  |  | Reviewer Comment (2025-09-09): Received, Clearing.<br>Buyer Comment (2025-09-09): Comment from XXXX (XXXX): XXXX XXXX See attached Lock Action with highlighted undiscounted rate, bonafide discount (if applicable) and calculation portion. Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 09/09/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086294 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Federal Defect | (Fed High Cost) Federal High-Cost Mortgage Loan (Points and Fees) | Truth in Lending Act (High-Cost Mortgage): Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Federal Total Loan Amount. Points and Fees of $XXXXon a Federal Total Loan Amount of $XXXXvs. an allowable total of $XXXX(an overage of $XXXXor .XXXX%). Non-Compliant High Cost Loan. | Points and Fees on subject loan of XXXX% is in excess of the allowable maximum of XXXX% of the Federal Total Loan Amount. Points and Fees of $XXXXon a Federal Total Loan Amount of $XXXXvs. an allowable total of $XXXX(an overage of $XXXXor .XXXX%). Non-Compliant High Cost Loan. |  |  |  | Reviewer Comment (2025-09-09): Received, Clearing.<br>Seller Comment (2025-09-09): Comment from XXXX (XXXX): XXXX XXXX See attached Lock Action with highlighted undiscounted rate, bonafide discount (if applicable) and calculation portion. Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 09/09/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | (1) Signed letter from borrower indicating their choice to either (a) accept refund and make loan non-high-cost or (b) keep loan as high-cost and make loan compliant; (2) Assuming option (a) is selected, a copy of refund check and proof of mailing; (3) Assuming option (b) is selected, proof of cure for each of the prohibited practices violations noted. D C |  | Exempt from ATR | Yes |
| XXXXX | 4000086294 | XXXXX |  | XXXXX |  | Compliance | Legal / Regulatory / Compliance | Anti-Predatory Violation | Federal Defect | (Fed High Cost Provision) Federal High-Cost Mortgage Loan (Counseling Requirement) | Truth in Lending Act (HOEPA): Borrower did not receive pre-loan counseling. | Borrower did not receive pre-loan counseling. |  |  |  | Reviewer Comment (2025-09-09): Received, Clearing.<br>Buyer Comment (2025-09-09): Comment from XXXX (XXXX): XXXX XXXXSee attached Lock Action with highlighted undiscounted rate, bonafide discount (if applicable) and calculation portion. Par rate(also known as undiscounted rate) is within XXXX% higher than APOR which allows for XXXX% bonafide discount to be applied. The Undiscounted Interest Rate Price is $XXXX. | 09/09/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086294 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-09-11): Received, Clearing.<br>Reviewer Comment (2025-09-10): Valuation Received - XXXX | 09/11/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087638 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000087638 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000087638 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000090327 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000090327 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000090327 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088262 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-09-08): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088262 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-09-08): Accepted as is. |  |  | 09/08/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086555 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ |  |  |  |  | Reviewer Comment (2025-09-09): Client elects to waive |  |  | 09/09/2025 | 2 | B | B | B | B |  | NM | Second Home | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000086555 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Amortization Term is less that the Original Term |  | The original term is XXXXmonths based on the first payment date of XXXX and maturity date of XXXX, which does not meet guidelines |  |  |  | Reviewer Comment (2025-10-08): Updated HELOC agreement received and term corrected<br>Reviewer Comment (2025-10-06): First payment date per closing instructions is XXXX. Exception remains.<br>Seller Comment (2025-10-06): Comment from XXXX (XXXX): Please see attached.<br>Reviewer Comment (2025-09-09): Per HELOC Agreement First Payment Date is XXXX hence original term is XXXX months which does not meet guidelines. Exception remains.<br>Buyer Comment (2025-09-09): Comment from XXXX (XXXX): Please be advised the Note date is XXXX with maturity date of XXXX is XXXXmonths. | 10/08/2025 |  |  | 1 | C | A C | C | A C |  | NM | Second Home | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000086555 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Security Instrument Error: Security instrument maturity date and note maturity date do not concur. |  | The maturity date on the SI we have on file is XXXX, while the new HELOC agreement is XXXX |  |  |  | Reviewer Comment (2025-10-09): Received updated Security Instrument with maturity date XXXX. Exception cleared.<br>Seller Comment (2025-10-08): Comment from XXXX (XXXX): Please see attached. | 10/09/2025 |  |  | 1 |  | A |  | A |  | NM | Second Home | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000088471 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-09): Client elects to waive |  |  | 09/09/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088471 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-09): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089772 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-10): Accepted as is. |  |  | 09/10/2025 | 2 | A | A | A | A B |  | OR | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089772 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-10): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091348 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088289 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument - Subject Lien is missing |  |  |  | Reviewer Comment (2025-09-15): Received Security Instrument. Exception cleared.<br>Seller Comment (2025-09-15): Comment from XXXX (XXXX): DOT | 09/15/2025 |  |  | 1 | D | A D | D | A D |  | TN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088289 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | A valid UCDP score was not provided. A secondary valuation is required to support the primary value for securitization purposes |  |  |  | Reviewer Comment (2025-09-19): CDA received, exception cleared<br>Seller Comment (2025-09-19): Comment from XXXX (XXXX): CDA | 09/19/2025 |  |  | 1 | D | A | D | A D |  | TN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085534 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | TN | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087037 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 |  | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2026-01-14): Clearing.<br>Reviewer Comment (2026-01-14): .<br>Reviewer Comment (2025-09-10): Accepted as is based on meeting three RAs requirements. | 01/14/2026 |  |  | 1 | N/A | A | N/A | A D |  | MD | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000087037 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-09-10): Accepted as is. |  |  | 09/10/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000087037 | XXXXX |  | XXXXX |  | Credit | System | General | Appraisal Reconciliation | Valuation address does not match Note address. |  | City varies from XXXXand XXXX. |  |  |  | Reviewer Comment (2025-09-22): Received, Clearing.<br>Seller Comment (2025-09-22): Comment from XXXX (XXXX): Please see attached | 09/22/2025 |  |  | 1 | C | A C | C | A C |  | MD | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000087037 | XXXXX |  | XXXXX |  | Credit | System | General | System | Borrower 1003 current address does not match Note address. |  | City varies from XXXXand XXXX. |  |  |  | Reviewer Comment (2025-09-11): Updated 1003 received, exception cleared<br>Seller Comment (2025-09-11): Comment from XXXX (XXXX): Please see attached | 09/11/2025 |  |  | 1 | C | A C | C | A C |  | MD | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000089462 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-10): Accepted as is |  |  | 09/10/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089462 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-10): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089667 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-11): Accepted as is. |  |  | 09/11/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000089667 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-09-11): Accepted as is. |  |  | 09/11/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000089667 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088349 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2025-09-11): Accepted as is. |  |  | 09/11/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000088349 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-09-11): Accepted as is. |  |  | 09/11/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000089386 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-11): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089386 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-11): Accepted as is. |  |  | 09/11/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090364 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-11): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000090364 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-11): Accepted as is. |  |  | 09/11/2025 | 2 | A | A | A | A B |  | SD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000090364 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Missing | RESPA Disclosure Rule (XXXX): Creditor did not provide List of Homeownership Counseling Organizations to borrower. |  |  |  |  | Reviewer Comment (2025-09-11): Accepted as is. |  |  | 09/11/2025 | 2 | B | B | B | B |  | SD | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000088627 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-12): Loan summary pages acceptable per client |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NM | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088627 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-12): Accepted as is. |  |  | 09/12/2025 | 2 | A | A | A | A B |  | NM | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090490 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-12): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AL | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000090490 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-12): Accepted as is. |  |  | 09/12/2025 | 2 | A | A | A | A B |  | AL | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000090490 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ |  |  |  |  | Reviewer Comment (2025-09-16): Received, Clearing.<br>Seller Comment (2025-09-16): Comment from XXXX (XXXX): Vacant lot, please waive | 09/16/2025 |  |  | 1 | C | A C | C | A C |  | AL | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091253 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2025-09-12): Received, Clearing. |  |  | 09/12/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000089464 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-12): Received, Clearing. |  |  | 09/12/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000089464 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-12): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000089464 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ |  |  |  |  | Reviewer Comment (2025-09-12): Received, Clearing. |  |  | 09/12/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000084778 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  |  |  |  |  | Reviewer Comment (2025-09-15): Received Legal Description. Exception cleared.<br>Seller Comment (2025-09-15): Comment from XXXX (XXXX): LEGAL DESCRIPTION | 09/15/2025 |  |  | 1 | C | A C | C | A C |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084778 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084778 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is. |  |  | 09/15/2025 | 2 | A | A | A | A B |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084778 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  |  |  |  |  | Reviewer Comment (2025-09-16): Received, Clearing.<br>Seller Comment (2025-09-16): Comment from XXXX (XXXX): PLEASE READ<br>Reviewer Comment (2025-09-15): VOE is needed for the XXXX/XXXX.<br>Seller Comment (2025-09-15): Comment from XXXX (XXXX): VOE | 09/16/2025 |  |  | 1 | C | A C | C | A C |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000084778 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Total expenses $XXXX, Total income $XXXX |  |  |  | Reviewer Comment (2025-10-17): Received, Clearing.<br>Reviewer Comment (2025-10-10): Qualification method for the HELOC is Prime + margin + XXXX%, amortized over the term of the loan. Loan amount of $XXXX, over XXXXmonth term, interest rate of XXXX%. The payment is $XXXX.<br>Seller Comment (2025-10-10): Comment from XXXX (XXXX): PLEASE READ EMAIL<br>Reviewer Comment (2025-10-03): Qualifying P&I is $XXXXas it should be Prime + Margin + XXXX%. Based on the 1008, it doesn't appear that the loan was qualified for the correct rate.<br>Buyer Comment (2025-10-03): Comment from XXXX (XXXX): our compliance team was checking to make sure our system wasnt giving us the incorrect numbers and she is stating that we are good on our end, can you please recheck your numbers again<br>Reviewer Comment (2025-09-17): Primary PITIA $XXXX, Neg REO $XXXX, Credit Debt $XXXX, Qualifying PITIA $XXXX Total Income $XXXX<br>Buyer Comment (2025-09-17): Comment from XXXX (XXXX): good morning my underwriter is asking for more information on how they calculated their dti , did they change income? is there a payment they see or something? | 10/17/2025 |  |  | 1 | C | A C | C | A C |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091659 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-12): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091659 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-12): Received, Clearing. |  |  | 09/12/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091062 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091062 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is. |  |  | 09/15/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091062 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-09-17): Received, Clearing. | 09/17/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091062 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-09-17): Received, Clearing.<br>Reviewer Comment (2025-09-16): Valuation Received - XXXX | 09/17/2025 |  |  | 1 |  | A |  | A |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000090264 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090264 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is. |  |  | 09/15/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090996 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Insurance Verification Document is missing for property XXXX.<br> Mortgage Statement Document is missing for property XXXX. |  |  |  | Reviewer Comment (2025-10-15): Received, Clearing.<br>Seller Comment (2025-10-15): Comment from XXXX (XXXX): XXXX XXXX: this loan is currently still in underwriting. Providing approval letter, showing the max PITI for this property, which is what was used to qualify the borrower on this loan | 10/15/2025 |  |  | 1 | C | A C | C | A C |  | NY | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000089814 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  |  |  |  |  | Reviewer Comment (2025-09-15): Received Fraud Report. Exception cleared.<br>Seller Comment (2025-09-15): Comment from XXXX (XXXX): Please see attached. | 09/15/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000089814 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000089814 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is. |  |  | 09/15/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087138 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087138 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is. |  |  | 09/15/2025 | 2 | A | A | A | A B |  | MO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090328 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file is missing copy of Tax Verification . |  |  |  | Reviewer Comment (2025-09-16): Received, Clearing.<br>Seller Comment (2025-09-16): Comment from XXXX (XXXX):XXXX TT: please see attached | 09/16/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000090328 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-09-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000090120 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is. |  |  | 09/15/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090120 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-15): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088787 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-15): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | ID | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088787 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-09-15): Accepted as is. |  |  | 09/15/2025 | 2 | A | A | A | A B |  | ID | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088176 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088176 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-15): Accepted as is. |  |  | 09/15/2025 | 2 | A | A | A | A B |  | VT | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088215 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Documentation | Insurance | Hazard Insurance Error: Subject hazard insurance premium is missing from evidence of insurance. |  |  |  |  |  | Reviewer Comment (2025-09-15): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2025-09-15): Comment from XXXX (XXXX): Please see attached. | 09/15/2025 |  |  | 1 | C | A C | C | A C |  | NJ | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000088215 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  |  |  |  |  | Reviewer Comment (2025-09-15): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2025-09-15): Comment from XXXX (XXXX): Please see attached. | 09/15/2025 |  |  | 1 | C | A C | C | A C |  | NJ | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000089500 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089500 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is. |  |  | 09/16/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087566 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is. |  |  | 09/16/2025 | 2 | A | A | A | A B |  | UT | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087566 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | UT | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087566 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Calculations are based on XXXX% of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost, the purchase price) using agency calculation methods. Coverage is insufficient by $XXXX |  |  |  | Reviewer Comment (2025-09-22): Received, Clearing.<br>Seller Comment (2025-09-22): Comment from XXXX (XXXX): Please see agent confirmation on last page. This policy has additional coverage with Increased Repl Cost on Dwelling at XXXX%, currently shown as a $XXXXlimit. | 09/22/2025 |  |  | 1 | C | A C | C | A C |  | UT | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000090381 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is. |  |  | 09/16/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090381 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087505 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Missing | ECOA Valuations Rule (XXXX): Creditor did not provide "XXXX" appraisal disclosure to consumer. |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is. |  |  | 09/16/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Home Improvement | C B A |  | Exempt from ATR | No |
| XXXXX | 4000087505 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Missing | RESPA Disclosure Rule (XXXX): Creditor did not provide List of Homeownership Counseling Organizations to borrower. |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is. |  |  | 09/16/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Home Improvement | C B A |  | Exempt from ATR | No |
| XXXXX | 4000087505 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | File did not contain an estimated cost to replace from insurer. Calculations are based on XXXX% of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost the purchase price) using agency calculation methods. Coverage is insufficient by $XXXX. |  |  |  | Reviewer Comment (2025-09-19): Received, Clearing.<br>Seller Comment (2025-09-19): Comment from XXXX (XXXX): Please see page 7 of the attached policy. The policy includes full replacement coverage.<br>Reviewer Comment (2025-09-18): File did not contain an estimated cost to replace from insurer. Calculations are based on XXXX% of the insurable value of the improvements (from appraiser cost provided or if no appraiser cost the purchase price) using agency calculation methods. Coverage is insufficient by $XXXX.<br>Seller Comment (2025-09-18): Comment from XXXX (XXXX): see additional coverage amount on page 2 | 09/19/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Home Improvement | C B A |  | Exempt from ATR | No |
| XXXXX | 4000087343 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-09-19): Received, Clearing. | 09/19/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087343 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087343 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is. |  |  | 09/16/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000087343 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-09-19): Received, Clearing.<br>Reviewer Comment (2025-09-19): Valuation Received - XXXX | 09/19/2025 |  |  | 1 | A | A | A | A |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000089929 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089929 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is. |  |  | 09/16/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082109 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082109 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is. |  |  | 09/16/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000082109 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy not provided for subject property. |  |  |  | Reviewer Comment (2025-09-16): Received, Clearing.<br>Seller Comment (2025-09-16): Comment from XXXX (XXXX): Please see attached. | 09/16/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091569 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-09-16): Accepted as is. |  |  | 09/16/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000086335 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000084764 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A B |  | MO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000084764 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091134 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A |  | MA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXX | 4000089702 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090506 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090506 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088321 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MO | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088321 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A B |  | MO | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090428 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  |  |  |  |  | Reviewer Comment (2025-09-18): Received, Clearing.<br>Seller Comment (2025-09-18): Comment from XXXX (XXXX): Please see attached. | 09/18/2025 |  |  | 1 | C | A C | C | A C |  | MO | Primary | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000090428 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000090428 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A |  | MO | Primary | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000090963 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090963 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089598 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089598 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091132 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091132 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091471 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. |  |  |  |  | Reviewer Comment (2025-09-18): Received, Clearing.<br>Seller Comment (2025-09-17): Comment from XXXX (XXXX): Please see attached. | 09/18/2025 |  |  | 1 | C | A C | C | A C |  | CO | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000091471 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091471 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000090668 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090668 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089279 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089279 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089411 | XXXXX |  | XXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | B | B | B | B |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000089411 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000089411 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000090566 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  | Reviewer Comment (2025-09-17): Accepted as is. |  |  | 09/17/2025 | 2 | B | B | B | B |  | AR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000085046 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (XXXX): List of Homeownership Counseling Organizations not provided to applicant within XXXX(XXXX) business days of application. | RESPA Disclosure Rule (XXXX): List of Homeownership Counseling Organizations not provided to applicant within XXXX(XXXX) business days of application. |  |  |  | Reviewer Comment (2025-09-18): Accepted as is. |  |  | 09/18/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085046 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | Illinois SB 1894 | IL Predatory Lending Database Program (XXXX) - Certificate of Compliance or Exemption not attached to mortgage for recording. | IL Predatory Lending Database Program (XXXX) - Certificate of Compliance or Exemption not attached to mortgage for recording. |  |  |  | Reviewer Comment (2025-09-22): Received, Clearing.<br>Seller Comment (2025-09-22): Comment from XXXX (XXXX): Please see attached for XXXX - XXXX<br>Reviewer Comment (2025-09-22): This document should have been recorded with security agreement.<br>Seller Comment (2025-09-22): Comment from XXXX (XXXX): Please see attached. | 09/22/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085046 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. | Truth in Lending Act: Notice of Right to Cancel was not provided.<br> Remove/Clear Exceptions |  |  |  | Reviewer Comment (2025-09-18): Received, Clearing.<br>Seller Comment (2025-09-18): Comment from XXXX (XXXX): Please see attached. | 09/18/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXX | 4000085046 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-18): Accepted as is. |  |  | 09/18/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085046 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-18): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085046 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2025-09-18): Accepted as is. |  |  | 09/18/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085046 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | Final XXXX is missing in the file. |  |  |  | Reviewer Comment (2025-09-18): The final 1003 was received, exception cleared<br>Reviewer Comment (2025-09-18): We need the signed final 1003.<br>Seller Comment (2025-09-18): Comment from XXXX (XXXX): Please see attached. | 09/18/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085046 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument for Subject Property is missing in the file. |  |  |  | Reviewer Comment (2025-09-18): Received, Clearing.<br>Seller Comment (2025-09-18): Comment from XXXX (XXXX): Please see attached. | 09/18/2025 |  |  | 1 | D | A D | D | A D |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085046 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to XXXX(XXXX) business days from transaction date of XXXX |  |  |  |  | Reviewer Comment (2025-09-19): Updated RTC received<br>Seller Comment (2025-09-19): Comment from XXXX (XXXX): Please be advised this is a HELOC Adjustable 20yr maturity - 10yr I/O and 10yr Amortization (attached).<br>Draw Period is 36 months with an Initial Advance of the full credit limit, in this case $XXXX. This draw period starts as soon as the HELOC agreement is signed XXXX with a maturity date of XXXX. | 09/19/2025 |  |  | 1 |  | A |  | A |  | IL | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXX | 4000085046 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - PUD not provided |  |  |  |  |  | Reviewer Comment (2025-09-22): Received Rider - PUD. Exception cleared.<br>Seller Comment (2025-09-22): Comment from XXXX (XXXX): Please see attached. | 09/22/2025 |  |  | 1 |  | A |  | A |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085046 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | With a XXXX 1st payment date and a XXXX maturity date only XXXX payments can be made. |  |  |  | Reviewer Comment (2025-10-02): Based on the document dates, the note term is correct<br>Reviewer Comment (2025-09-19): The first payment date per compliance report in loan package is XXXX. With the maturity date being XXXX, it only allows for XXXXpayments, which doesnt match the HELOC agreement term of 240 months.<br>Seller Comment (2025-09-19): Comment from XXXX XXXX): Please be advised this is a HELOC Adjustable 20yr maturity - 10yr I/O and 10yr Amortization (attached).<br>Draw Period is 36 months with an Initial Advance of the full credit limit, in this case $XXXX. This draw period starts as soon as the HELOC agreement is signed XXXXwith a maturity date of XXXX. | 10/02/2025 |  |  | 1 |  | A |  | A |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085046 | XXXXX |  | XXXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Amortization term discrepancy. |  |  |  |  |  | Reviewer Comment (2025-10-02): Based on the document dates, the note term is correct<br>Reviewer Comment (2025-10-02): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Note amortization term of XXXXdoes not match Guideline amortization term of XXXX.<br>Reviewer Comment (2025-09-19): The first payment date per compliance report in loan package is XXXX. With the maturity date being XXXX, it only allows for XXXXpayments, which doesnt match the HELOC agreement term of XXXXmonths.<br>Seller Comment (2025-09-19): Comment from XXXX (XXXX): Please be advised this is a HELOC Adjustable 20yr maturity - 10yr I/O and 10yr Amortization (attached).<br>Draw Period is 36 months with an Initial Advance of the full credit limit, in this case $XXXX. This draw period starts as soon as the HELOC agreement is signed XXXX with a maturity date ofXXXX. | 10/02/2025 |  |  | 1 |  | A |  | A |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085046 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Credit | Guideline Requirement: Term discrepancy. |  |  |  |  |  | Reviewer Comment (2025-10-02): Based on the document dates, the note term is correct<br>Reviewer Comment (2025-10-02): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Note term of XXXXdoes not match Guideline term of XXXX.<br>Reviewer Comment (2025-09-19): The first payment date per compliance report in loan package is XXXX. With the maturity date being XXXX, it only allows for XXXXpayments, which doesnt match the HELOC agreement term of XXXXmonths.<br>Buyer Comment (2025-09-19): Comment from XXXX (XXXX): Please be advised this is a HELOC Adjustable 20yr maturity - 10yr I/O and 10yr Amortization (attached).<br>Draw Period is 36 months with an Initial Advance of the full credit limit, in this case $XXXX. This draw period starts as soon as the HELOC agreement is signed XXXXwith a maturity date of XXXX. | 10/02/2025 |  |  | 1 |  | A |  | A |  | IL | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000090142 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. Sec ID: 135 |  |  |  |  |  | Reviewer Comment (2025-09-22): Received, Clearing.<br>Buyer Comment (2025-09-22): Comment from XXXX (XXXX): This is a HELOC. Please see HELOC agreement produced originally. | 09/22/2025 |  |  | 1 | D | A D | D | A D |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000090142 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-19): Accepted as is. |  |  | 09/19/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000090142 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | The file is missing most recent Business Returns, XXXXand XXXX for the borrower. |  |  |  | Reviewer Comment (2025-09-23): Received, cleared<br>Seller Comment (2025-09-23): Comment from XXXX(XXXX): Please see attached the requested DOCS<br>Reviewer Comment (2025-09-22): EXCEPTION HISTORY - Exception Explanation was updated onXXXX PRIOR Exception Explanation: 1120S (2024), K-1 (2024), W-2 (2024)<br>Reviewer Comment (2025-09-22): Received 2023 and 2024 W-2s. Still missing 1120S and K-1 for 2023 and 2024<br>Seller Comment (2025-09-22): Comment from XXXX (XXXX): PLEASE SEE ATTACHED W2S | 09/23/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000090142 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. | Truth in Lending Act: Notice of Right to Cancel was not provided. |  |  |  | Reviewer Comment (2025-09-22): Received, Clearing.<br>Seller Comment (2025-09-22): Comment from XXXX (XXXX): PLEASE SEE ATTACHED FORM | 09/22/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000090142 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: AVM not provided |  | Full Interior Appraisal, Exterior Appraisal (XXXX) or AVM was not provided in file. |  |  |  | Reviewer Comment (2025-09-22): Received, Clearing.<br>Seller Comment (2025-09-22): Comment from XXXX (XXXX): AVM ATTACHED | 09/22/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000090142 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-22): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 |  | N/A |  | N/A |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092015 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2025-09-19): Accepted as is. |  |  | 09/19/2025 | 2 | B | B | B | B |  | CO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092015 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-19): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092058 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-18): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092058 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-18): Accepted as is. |  |  | 09/18/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092058 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Missing Signature on Affiliated Business Arrangement Disclosure | RESPA Disclosure Rule: Creditor did not obtain signature on Affiliated Business Arrangement Disclosure. |  |  |  |  | Reviewer Comment (2025-09-18): Accepted as is. |  |  | 09/18/2025 | 2 | B | B | B | B |  | NV | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092885 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-19): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090173 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-19): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | KS | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090173 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-19): Accepted as is. |  |  | 09/19/2025 | 2 | A | A | A | A B |  | KS | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087431 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to XXXX(XXXX) business days from transaction date of XXXX. | RTC was signed on XXXX. The right to cancel expected expiration date is XXXX, however it is listed on the document as XXXX |  |  |  | Reviewer Comment (2025-09-24): Received Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form.<br>Seller Comment (2025-09-23): Comment from XXXX XXXX): XXXX XXXX: Please see the attached // |  | 09/24/2025 |  | 2 | C | B C | C | B C |  | FL | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  | Exempt from ATR | Yes |
| XXXXX | 4000087431 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | RTC was signed on XXXX. The right to cancel expected expiration date is XXXX, however it is listed on the document as XXXX |  |  |  | Reviewer Comment (2025-09-24): Received Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form. |  | 09/24/2025 |  | 2 | C | B C | C | B C |  | FL | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C B |  | Exempt from ATR | Yes |
| XXXXX | 4000087431 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | The file is missing copy of Insurance Verification . |  |  |  | Reviewer Comment (2025-10-02): Received, Clearing.<br>Seller Comment (2025-10-01): Comment from XXXX (XXXX): XXXX XXXX: attached | 10/02/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000091820 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-19): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091820 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-19): Accepted as is. |  |  | 09/19/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086991 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-22): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 |  | N/A |  | N/A |  | NJ | Primary | Refinance - Cash-out - Other | A D |  | Exempt from ATR | No |
| XXXXX | 4000090543 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-22): Accepted as is. |  |  | 09/22/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090543 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-22): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083984 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-22): Accepted as is. |  |  | 09/22/2025 | 2 | A | A | A | A B |  | OR | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083984 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-22): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000082526 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible valuation was provided. Sec ID: 179 |  | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-09-22): Clearing. | 09/22/2025 |  |  | 1 | D | A D | D | A D |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082526 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 |  | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-09-22): Clearing. | 09/22/2025 |  |  | 1 | B | A | A | A |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082526 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (XXXX): Creditor did not provide "XXXX" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. |  |  |  |  | Reviewer Comment (2025-09-22): Accepted as is. |  |  | 09/22/2025 | 2 |  | B |  | B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082526 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Affiliated Business Arrangement Disclosure Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule: Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within XXXX(XXXX) business days of application. |  |  |  |  | Reviewer Comment (2025-09-22): Accepted as is. |  |  | 09/22/2025 | 2 |  | B |  | B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000082526 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (XXXX): List of Homeownership Counseling Organizations not provided to applicant within XXXX(XXXX) business days of application. | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2025-09-22): Accepted as is. |  |  | 09/22/2025 | 2 |  | B |  | B |  | MI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092596 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-22): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093029 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-22): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093029 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-22): Accepted as is. |  |  | 09/22/2025 | 2 | A | A | A | A B |  | AZ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092595 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. |  |  |  | Reviewer Comment (2025-09-22): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092595 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date |  |  |  | Reviewer Comment (2025-09-22): Accepted as is. |  |  | 09/22/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000088148 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-23): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088148 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-23): Accepted as is. |  |  | 09/23/2025 | 2 | A | A | A | A B |  | MO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088148 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-09-29): Received, cleared | 09/29/2025 |  |  | 1 | C | A C | C | A C |  | MO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000088148 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-09-29): Received, cleared<br>Reviewer Comment (2025-09-28): Valuation Received - XXXX | 09/29/2025 |  |  | 1 |  | A |  | A |  | MO | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000089497 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. The provided CU and/or LCA do not provide relief. Sec ID: 143 |  | XXXX in file values subject property at XXXX, while 1004 Valuation in file values property at XXXX. CU and LCA not provided. |  |  |  | Reviewer Comment (2025-10-01): CDA received and supports value<br>Seller Comment (2025-09-30): Comment from XXXX (XXXX): Please see attached | 10/01/2025 |  |  | 1 | C | A | C | A D |  | OR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000089497 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-01): Client elects to waive |  |  | 10/01/2025 | 2 |  | A |  | A B |  | OR | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000086535 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-09-23): Accepted as is. |  |  | 09/23/2025 | 2 | B | B | B | B |  | MI | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000086535 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-09-23): Accepted as is. |  |  | 09/23/2025 | 2 | B | B | B | B |  | MI | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000090367 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ |  |  |  |  | Reviewer Comment (2025-09-23): Accepted as is. |  |  | 09/23/2025 | 2 | B | B | B | B |  | GA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000090367 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000091485 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  | CU and LCA scores are above 2.5. Secondary valuation is required |  |  |  | Reviewer Comment (2025-10-07): CDA received, exception cleared<br>Seller Comment (2025-10-07): Comment from XXXX (XXXX): XXXX: CDA attached | 10/07/2025 |  |  | 1 | D | A | D | A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090692 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-23): Accepted as is. |  |  | 09/23/2025 | 2 | B | B A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000090692 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-23): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000090692 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-09-23): Accepted as is. |  |  | 09/23/2025 | 2 | B | B | B | B |  | FL | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000091181 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-23): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092706 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | Reviewer Comment (2025-09-25): Received, Clearing.<br>Seller Comment (2025-09-25): Comment from XXXX (XXXX): FILE O&E NO FINAL TITLE POLICY ON THIS FILE | 09/25/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092706 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-24): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092706 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-24): Accepted as is. |  |  | 09/24/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092706 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | Illinois SB 1894 | IL Predatory Lending Database Program (SB 1894) - Certificate of Compliance or Exemption not attached to mortgage for recording. |  |  |  |  | Reviewer Comment (2025-10-08): Received, Clearing.<br>Seller Comment (2025-10-08): Comment from XXXX (XXXX): DOCUMENT NEEDED<br>Reviewer Comment (2025-09-29): The property is in xxxx xxxx. Please provide evidence the SB XXXX) - Certificate of Compliance or Exemption was recorded with the mortgage. Exception remains.<br>Seller Comment (2025-09-29): Comment from XXXX(XXXX): COMPLIANCE REPORT | 10/08/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000089281 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-24): Accepted as is based on meeting two RAs requirements |  |  | 09/24/2025 | 2 | A | A | A | A B |  | NJ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089281 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-24): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087742 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-24): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087742 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-24): Accepted as is. |  |  | 09/24/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091409 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. | Notice of Right to Cancel was not provided. |  |  |  | Reviewer Comment (2025-09-29): Received, cleared<br>Seller Comment (2025-09-26): Comment from XXXX (XXXX): Please see attached | 09/29/2025 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000091409 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | PDI ordered XXXX |  |  |  | Reviewer Comment (2025-09-28): Received property inspection report dated XXXX with exterior images of the property, confirming no damages to the subject property. Exception cleared.<br>Buyer Comment (2025-09-26): Comment from XXXX (XXXX): PDI is on page 73 of the shipping package | 09/28/2025 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091409 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-09-24): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091409 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-09-24): Accepted as is. |  |  | 09/24/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091409 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | South Carolina Home Loan (Acknowledgement of Receipt of Complaint Agency Disclosure Not Signed) | XXXX Home Loan: Borrower(s) did not acknowledge receipt of document specifying the agency designated to receive complaints or inquiries about the origination and making of the loan. |  |  |  |  | Reviewer Comment (2025-09-29): Received, cleared<br>Seller Comment (2025-09-26): Comment from XXXX (XXXX): Please see attached | 09/29/2025 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | "Within forty-five days of the loan closing and before the institution of an action pursuant to this article, the lender notifies the borrower of the compliance failure, makes appropriate restitution, and makes necessary adjustments to the loan to make the consumer home loan satisfy the requirements of Section 37-23-70, 37-23-75, or 37-23-80<br>Provide copy of LOE to borrower notifying consumer of error, provide copy of disclosure signed by all consumers, and proof of mailing within 45 days of consummation." D A C |  | Exempt from ATR | Yes |
| XXXXX | 4000091409 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-09-29): Received, cleared<br>Reviewer Comment (2025-09-27): Valuation Received - XXXX | 09/29/2025 |  |  | 1 |  | A |  | A |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091409 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | South Carolina CHL Complaint Agency Disclosure Timing Testing | XXXX Home Loan: Borrower not provided with a document, at time of application, specifying the agency designated to receive complaints or inquiries about the origination and making of the loan. |  |  |  |  | Reviewer Comment (2025-10-13): Received signed disclosure<br>Buyer Comment (2025-10-13): Comment from XXXX (XXXX): The document was acknowledged by the borrower and is timed stamped which is compliant with guidelines. Please escalate<br>Reviewer Comment (2025-10-10): Document provided was not executed. Exception remains.<br>Seller Comment (2025-10-10): Comment from XXXX (XXXX): Please see disclosure provided at time of application | 10/13/2025 |  |  | 1 |  | A |  | A |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000089424 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. Sec ID: 135 |  | XXXX and Quant Appraisal Report in file. |  |  |  | Reviewer Comment (2025-10-01): HELOC driveby in file<br>Seller Comment (2025-09-30): Comment from XXXX (XXXX): Please see attached | 10/01/2025 |  |  | 1 | D | A D | D | A D |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000089424 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The Application date is XXXX. The Note date is XXXX. The XXXX Appraisal date is XXXX. |  |  |  | Reviewer Comment (2025-09-23): Accepted as is. |  |  | 09/23/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000091183 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-24): Waived per client request |  |  | 09/24/2025 | 2 | A | A | A | A B |  | AL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091183 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-24): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091183 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Total debt ratio of XXXX%exceed tolerance of XXXX%. |  |  |  | Reviewer Comment (2025-09-24): After further review, DTI is XXXX% and meets guidelines<br>Buyer Comment (2025-09-24): Comment from XXXX (XXXX): Please provide DTI calculations breakdown to show XXXX | 09/24/2025 |  |  | 1 | C | A C | C | A C |  | AL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092501 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-24): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092501 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-09-24): Accepted as is. |  |  | 09/24/2025 | 2 | A | A | A | A B |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087854 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-25): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087854 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-25): Accepted as is. |  |  | 09/25/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086032 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-25): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086032 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-25): Accepted as is. |  |  | 09/25/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085970 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-09-25): Accepted as is. |  |  | 09/25/2025 | 2 | A | A | A | A |  | MA | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXX | 4000090548 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-25): Accepted as is. |  |  | 09/25/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090548 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-25): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087544 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-26): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087544 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-09-26): Accepted as is. |  |  | 09/26/2025 | 2 | A | A | A | A B |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089952 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-09-25): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000089952 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-09-25): Accepted as is. |  |  | 09/25/2025 | 2 | B | B A | A | A |  | PA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000089952 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-09-25): Accepted as is. |  |  | 09/25/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000089952 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Missing | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure for property located in a flood zone. | Creditor did not provide a Notice of Special Flood Hazard Disclosure for property located in a flood zone. |  |  |  | Reviewer Comment (2025-09-25): Accepted as is. |  |  | 09/25/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000093112 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-26): Accepted as is per client. |  |  | 09/26/2025 | 2 | A | A | A | A B |  | AZ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093112 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-26): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000086007 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Appraisal delivery confirmation receipt is not provided |  |  |  | Reviewer Comment (2025-09-26): Accepted as is. |  |  | 09/26/2025 | 2 | B | B | B | B |  | CT | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000086007 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Appraisal delivery confirmation receipt is not provided |  |  |  | Reviewer Comment (2025-09-26): Accepted as is. |  |  | 09/26/2025 | 2 | B | B | B | B |  | CT | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000086007 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Not Provided Timely | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "Right to Receive a Copy" appraisal disclosure to applicant within three (3) business days of application or determination of first lien status. |  |  |  |  | Reviewer Comment (2025-09-26): Accepted as is. |  |  | 09/26/2025 | 2 | B | B | B | B |  | CT | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000086007 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  |  |  |  |  | Reviewer Comment (2025-10-02): Received HELOC Agreement. Exception cleared.<br>Seller Comment (2025-10-02): Comment from XXXX (XXXX): Please see attached | 10/02/2025 |  |  | 1 | C | A C | C | A C |  | CT | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000086007 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  |  |  |  |  | Reviewer Comment (2025-10-02): Received HELOC Agreement. Exception cleared.<br>Seller Comment (2025-10-02): Comment from XXXX (XXXX): Please see attached | 10/02/2025 |  |  | 1 | C | A C | C | A C |  | CT | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000086007 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Coverage Shortfall. The Title Policy Amount of XXXX is less than the Note amount of XXXX. |  |  |  | Reviewer Comment (2025-09-26): Accepted as is. |  |  | 09/26/2025 | 2 | B | B | B | B |  | CT | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000090737 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than three RAs requirements<br>Reviewer Comment (2026-01-05): reopened<br>Reviewer Comment (2025-09-26): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090680 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Late Charge | South Carolina Late Charge Amount Testing | XXXX Late Charge: Note late charge of XXXXexceeds state maximum of XXXX. | Note late charge of XXXX exceeds state maximum of XXXX |  |  |  | Reviewer Comment (2025-09-26): Accepted as is per client. |  |  | 09/26/2025 | 2 | B | B | B | B |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000090680 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-26): Accepted as is per client. |  |  | 09/26/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000090680 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-26): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000090680 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-09-29): Received, cleared | 09/29/2025 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000090680 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | South Carolina CHL Complaint Agency Disclosure Timing Testing | XXXX Home Loan: Borrower not provided with a document, at time of application, specifying the agency designated to receive complaints or inquiries about the origination and making of the loan. | Borrower not provided with a document, at time of application. |  |  |  | Reviewer Comment (2025-10-09): Received, Clearing.<br>Seller Comment (2025-10-08): Comment from XXXX (XXXX): XXXX XXXX: Please see the attached // | 10/09/2025 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000090680 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-09-29): Received, cleared<br>Reviewer Comment (2025-09-27): Valuation Received - XXXX | 09/29/2025 |  |  | 1 |  | A |  | A |  | SC | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085277 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-26): Accepted as is. |  |  | 09/26/2025 | 2 | B | B A | A | A |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000085277 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-26): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000085277 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-09-26): Accepted as is. |  |  | 09/26/2025 | 2 | B | B | B | B |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000091812 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-29): Client elects to waive<br>Seller Comment (2025-09-29): Comment from XXXX (XXXX): APPRAISAL |  |  | 09/29/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091812 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-29): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089536 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-26): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091925 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-09-26): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091925 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-09-26): Client elects to waive |  |  | 09/26/2025 | 2 | A | A | A | A B |  | FL | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091472 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-29): Client elects to waive |  |  | 09/29/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091472 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-29): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092329 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-30): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092329 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-30): Client elects to waive |  |  | 09/30/2025 | 2 | A | A | A | A B |  | WA | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092329 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | It appears the lender did not include the qualifying payment in the negative cash flow, which is causing the discrepancy. Calculated negative cash flow for subject based on schedule E is XXXX. The final 1003 reflects positive cash flow of XXXX |  |  |  | Reviewer Comment (2025-10-07): Received, Clearing.<br>Seller Comment (2025-10-06): Comment from XXXX(XXXX): XXXX - XXXX: Please see the attached rental income worksheet the includes the subject's full PITI(a) of XXXX | 10/07/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092329 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2025-09-30): Client elects to waive |  |  | 09/30/2025 | 2 | B | B | B | B |  | WA | Investment | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000094717 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-09-29): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | LA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092682 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-30): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092682 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-30): Client elects to waive |  |  | 09/30/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000085462 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Washington Residential Mortgage Loan (Disclosure of Material Terms Not Provided Timely) | XXXX HB 2770: Mortgage loan file does not contain a disclosure summary of all material terms provided to borrower within three (3) business days of receipt of the loan application. | Washington Itemized Disclosure 2012 Timing |  |  |  | Reviewer Comment (2025-09-30): Client elects to waive |  |  | 09/30/2025 | 2 | B | B | B | B |  | WA | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085462 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 138 |  |  |  |  |  | Reviewer Comment (2025-10-21): Received, Clearing.<br>Seller Comment (2025-10-21): Comment from XXXX (XXXX): Please see attached | 10/21/2025 |  |  | 1 | D | A | D | A D |  | WA | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085462 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | The verification of employment is required and was not found in file. |  |  |  | Reviewer Comment (2025-10-14): Provided. Cleared.<br>Seller Comment (2025-10-14): Comment from XXXX (XXXX): VOE with names are attached<br>Reviewer Comment (2025-10-14): Received VVOE is already available in the file. However, it does not reflect the borrower's name XXXX. Exception remains.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): Please see attached | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | WA | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000085462 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Missing |  |  |  | Reviewer Comment (2025-10-14): Provided. Cleared.<br>Seller Comment (2025-10-14): Comment from XXXX (XXXX): VOE with names attached<br>Reviewer Comment (2025-10-14): Received VVOE is already available in the file. However, it does not reflect the borrower's name XXXX. Exception remains.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): VOE and supporting docs are attached | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | WA | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000093595 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-30): Client elects to waive |  |  | 09/30/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000088129 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-30): Client elects to waive |  |  | 09/30/2025 | 2 | B | B A | A | A |  | PA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000086419 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | Incomplete Fraud Report Provided in file. |  |  |  | Reviewer Comment (2025-10-07): Received Fraud Report. Exception cleared.<br>Seller Comment (2025-10-07): Comment from XXXX (XXXX): Complete Fraud Report | 10/07/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000086419 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within 90 days of the Note Date. |  |  |  | Reviewer Comment (2025-10-01): Client elects to waive |  |  | 10/01/2025 | 2 | B | B | B | B |  | GA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000086419 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Heloc Agreement does not include a Prepaid Interest amount.<br>Closing Statement shows the $XXXXRecord Correction Deeds fee is paid to the government and Heloc Agreement shows the $XXXXOther-Recoding Fees is a Finance Charge. |  |  |  | Reviewer Comment (2025-10-01): Client elects to waive |  |  | 10/01/2025 | 2 | A | A | A | A |  | GA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000093050 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2025-10-01): Client elects to waive |  |  | 10/01/2025 | 2 | B | B | B | B |  | GA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093050 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-01): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093050 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-01): Client elects to waive |  |  | 10/01/2025 | 2 | A | A | A | A B |  | GA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092419 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-09-30): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092419 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. the Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-09-30): Accepted as is per client. |  |  | 09/30/2025 | 2 | A | A | A | A B |  | NJ | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092419 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Tax Verification is missing. |  |  |  | Reviewer Comment (2025-10-14): LOE received, exception cleared<br>Seller Comment (2025-10-14): Comment from XXXX (XXXX): Please see borrower LOE, taxes are included in HOA statement<br>Reviewer Comment (2025-10-14): Received HOA Verification. Please provide Tax verification for the propertXXXX. Exception remains.<br>Seller Comment (2025-10-13): Comment from XXXXXXXXTax statement attached | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | NJ | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091470 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-30): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091470 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-09-30): Accepted as is per client. |  |  | 09/30/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091470 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Borrower's YTD income is lower and a LOE was not provided. |  |  |  | Reviewer Comment (2025-09-30): Received explanation of low YTD income<br>Seller Comment (2025-09-30): Comment from XXXX (XXXX): Please see attached. | 09/30/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000093130 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-01): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093130 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-01): Client elects to waive |  |  | 10/01/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092384 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-01): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092384 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-01): Client elects to waive |  |  | 10/01/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092384 | XXXXX |  | XXXXX |  | Credit | Guideline | Guideline Issue | Guideline | Housing history reflects lates that do not meet guidelines |  | The borrower is delinquent XXXX days on XXXX/XXXX which does not meet guidelines |  |  |  | Reviewer Comment (2025-10-01): Received documentation the lates on the credit report are tied to a timeshare and not a mortgage.<br>Seller Comment (2025-10-01): Comment from XXXX (XXXX): Please see attached. | 10/01/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091998 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  |  |  |  |  | Reviewer Comment (2025-10-03): Received, Clearing.<br>Seller Comment (2025-10-03): Comment from XXXX (XXXX): Please see attached.<br>Reviewer Comment (2025-10-01): Wet State. HOI effective date must be on or prior to Note date. Exception remains.<br>Buyer Comment (2025-10-01): Comment from XXXX (XXXX): Please be advised the effective dateXXXX of the HOI policy is prior to the disbursement dateXXXX | 10/03/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091998 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-01): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091998 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-01): Client elects to waive |  |  | 10/01/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083870 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-02): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083870 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-02): Accepted as is. |  |  | 10/02/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094484 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-01): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094484 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-01): Client elects to waive |  |  | 10/01/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091122 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-10-01): Client elects to waive |  |  | 10/01/2025 | 2 | A | A | A | A B |  | KS | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091122 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX is dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-01): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | KS | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092363 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-10-02): Accepted as is. |  |  | 10/02/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000092363 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Credit | Kroll Second Lien Property Exception - Primary Valuation is missing |  |  |  |  |  | Reviewer Comment (2026-01-06): Clearing. | 01/06/2026 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000092086 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-02): Accepted as is. |  |  | 10/02/2025 | 2 | A | A | A | A B |  | VA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092086 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-02): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093374 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-10-02): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093374 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-10-02): Accepted as is. |  |  | 10/02/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093374 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Collections or charge offs more than $XXXXpre account or more than $XXXXin total combined accounts must be paid off prior to or at closing. Collection with balance of $XXXX. |  |  |  | Reviewer Comment (2025-10-13): For XXXX HELOCs, follow Fannie Mae requirements<br>Seller Comment (2025-10-10): Comment from XXXX (XXXX): XXXX - XXXX: Please see attached. Page #5 of the agreed upon guidelines between XXXXand XXXX states " For Standalone HELOCS, follow XXXX Requirements. Per XXXX, collections are not required to be paid regardless of the amount when the subject is a one-unit primary residence.<br>Reviewer Comment (2025-10-09): Loan was underwritten to XXXXguidelines that require collections more than $XXXXper account to be paid prior to or at closing<br>Seller Comment (2025-10-09): Comment from XXXX (XXXX): XXXX - XXXX: Page #2 of XXXX HELOC underwriting guidelines (XXXX) specifically states "Loan must be underwritten entirely to either XXXX Guides or XXXX Guides." Additionally, Page #4 of the investor's guidelines states the lender must document employment, income, assets, and liabilites per XXXX Seller Guidelines." Please see attached.<br>Reviewer Comment (2025-10-08): Guidelines state: Collections or charge offs more than $XXXXpre account or more than $XXXXin total combined accounts must be paid off prior to or at closing. Guidelines supersede FNMA when stated.<br>Buyer Comment (2025-10-07): Comment from XXXX (XXXX):XXXX - XXXX: The subject property is a one-unit primary residence. Per Fannie MaeXXXX DU Credit Report Analysis (XXXX), "For one-unit, principal residence properties, borrowers are not required to pay off outstanding collections or non-mortgage charge-offs-regardless of the amount." The referenced collection account is not required to be addressed. | 10/13/2025 |  |  | 1 |  | A |  | A |  | MI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095191 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-02): Accepted as is. |  |  | 10/02/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095191 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-02): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091730 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-02): Accepted as is. |  |  | 10/02/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091730 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-02): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091356 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-02): Accepted as is. |  |  | 10/02/2025 | 2 | A | A | A | A B |  | VA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091356 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-02): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091123 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. |  |  |  | Reviewer Comment (2025-10-02): Accepted as is. |  |  | 10/02/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000091123 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-02): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000091123 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-02): Accepted as is. |  |  | 10/02/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093822 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Missing | RESPA Disclosure Rule (XXXX): Creditor did not provide List of Homeownership Counseling Organizations to borrower. | Creditor did not provide List of Homeownership Counseling Organizations to borrower. |  |  |  | Reviewer Comment (2025-10-02): Accepted as is.<br>Seller Comment (2025-10-02): Comment from XXXX (XXXX): Please see attached. |  |  | 10/02/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093822 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-10-02): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093822 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-02): Client elects to waive |  |  | 10/02/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000094789 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | A | A | A | A B |  | VA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094789 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093705 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Documentation | Insurance | Hazard Insurance Error: Subject hazard insurance premium is missing from evidence of insurance. |  | Hazard Insurance Policy is missing for Subject Property. |  |  |  | Reviewer Comment (2025-10-03): Received, Clearing.<br>Seller Comment (2025-10-03): Comment from XXXX (XXXX): Please see attached. | 10/03/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000093705 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy is missing for the Subject Property. |  |  |  | Reviewer Comment (2025-10-03): Received, Clearing.<br>Buyer Comment (2025-10-03): Comment from XXXX (XXXX): Please see attached. | 10/03/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000093705 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Hazard Insurance Policy is missing for the Subject Property. |  |  |  | Reviewer Comment (2025-10-03): Received, Clearing.<br>Seller Comment (2025-10-03): Comment from XXXX (XXXX): Please see attached. | 10/03/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000093705 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-03): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000093705 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000093705 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 |  | B |  | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000093631 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-10-08): Received, Clearing. | 10/08/2025 |  |  | 1 | C | A C | C | A C |  | FL | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000093631 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000093631 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | XXXX Policy not provided. |  |  |  | Reviewer Comment (2025-10-07): Received, Clearing.<br>Buyer Comment (2025-10-07): Comment from XXXX (XXXX): XXXX : Schedule E from the 1040s were used to calculate the payment for the HOI. | 10/07/2025 |  |  | 1 | C | A C | C | A C |  | FL | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000093631 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Disclosure | Notice of Special Flood Hazard Disclosure Not Provided Timely | FDPA Notification Rule: Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. | Creditor did not provide a Notice of Special Flood Hazard Disclosure within a reasonable time prior to closing. |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | B | B | B | B |  | FL | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000093631 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | A | A | A | A B |  | FL | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000093631 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-10-08): Received, Clearing.<br>Reviewer Comment (2025-10-07): Valuation Received - XXXX | 10/08/2025 |  |  | 1 |  | A |  | A |  | FL | Second Home | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000093503 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval document is Missing |  |  |  | Reviewer Comment (2025-10-04): Received, Clearing.<br>Seller Comment (2025-10-03): Comment from XXXX (XXXX): Please see attached 1008. | 10/04/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000093503 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-03): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000093503 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095862 | XXXXX |  | XXXXX |  | Credit | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Missing Document: Appraisal not provided |  | Appraisal is missing. |  |  |  | Reviewer Comment (2025-10-08): BPO provided. Cleared<br>Seller Comment (2025-10-08): Comment from XXXX (XXXX): XXXX: A BPO was used as the primary valuation which is acceptable per XXXX guidelines. | 10/08/2025 |  |  | 1 | D | A D | D | A D |  | HI | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000095862 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | The Appraisal is missing. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-10-06): Client elects to waive |  |  | 10/06/2025 | 2 | A | A | A | A B |  | HI | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000095862 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 |  | N/A |  | N/A |  | HI | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000092387 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092387 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092387 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093563 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093563 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087484 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000087484 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | A | A | A | A B |  | IL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092489 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | 1003 Error: Birth Date was not provided |  |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000092868 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXXis provided in file. |  |  |  | Reviewer Comment (2025-10-03): Accepted as is. |  |  | 10/03/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092868 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000089869 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | Final XXXXis Missing |  |  |  | Reviewer Comment (2025-10-14): Final 1003 received, exception cleared<br>Seller Comment (2025-10-14): Comment from XXXX (XXXX.): 1003 | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | MD | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000089869 | XXXXX |  | XXXXX |  | Credit | Credit | Credit Documentation | Credit | Missing Document: Occupancy Certificate not provided |  | Occupancy Certificate is Missing |  |  |  | Reviewer Comment (2025-10-20): Received Occupancy Certificate. Exception cleared.<br>Seller Comment (2025-10-20): Comment from XXXX (XXXX.): occ affidavit | 10/20/2025 |  |  | 1 | C | A C | C | A C |  | MD | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000089869 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-06): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000089869 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-06): Client elects to waive |  |  | 10/06/2025 | 2 | A | A | A | A B |  | MD | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000094487 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Appraisal date is XXXX. The Note date is XXXX. The Application date XXXX. |  |  |  | Reviewer Comment (2025-10-06): Client elects to waive |  |  | 10/06/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000094487 | XXXXX |  | XXXXX |  | Credit | Credit | Credit Documentation | Credit | No evidence of fraud report in file |  | Fraud Report is missing. |  |  |  | Reviewer Comment (2025-10-09): Loan summary pages acceptable per client. Cleared.<br>Buyer Comment (2025-10-09): Comment from XXXX (XXXX): XXXXXXXX: We sent all required pages (all variances and watch list). XXXXwill not be providing any additional pages.<br>Reviewer Comment (2025-10-08): Incomplete Fraud report is received. Exception remains.<br>Seller Comment (2025-10-08): Comment from XXXX (XXXX):XXXX: attached | 10/09/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000095361 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report does not list coverage amount. |  |  |  | Reviewer Comment (2025-10-06): Client elects to waive |  |  | 10/06/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000094770 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Affiliated Business Arrangement Disclosure Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule: Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within XXXX(XXXX) business days of application. | Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within XXXX (XXXX) business days of application. |  |  |  | Reviewer Comment (2025-10-06): Client elects to waive |  |  | 10/06/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000092788 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | Appraisal from prior transaction provided. No secondary valuation with effective date less than XXXXmonths past note date provided. |  |  |  | Reviewer Comment (2025-10-06): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092788 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-06): Client elects to waive |  |  | 10/06/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090375 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-13): Client elects to waive |  |  | 10/13/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000090375 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000090375 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  |  |  |  |  | Reviewer Comment (2025-10-14): Received, cleared<br>Seller Comment (2025-10-14): Comment from XXXX (XXXX): Tax Bill | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091185 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-06): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000091185 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-06): Client elects to waive |  |  | 10/06/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092545 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-06): Client elects to waive |  |  | 10/06/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092545 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-06): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092612 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-10-06): Client elects to waive |  |  | 10/06/2025 | 2 | A | A | A | A |  | FL | Primary | Refinance - Cash-out - Other | A |  | Exempt from ATR | No |
| XXXXX | 4000094482 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. - PDI ordered XXXX |  |  |  | Reviewer Comment (2025-10-07): Received, Clearing. | 10/07/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000094482 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-06): Client elects to waive |  |  | 10/06/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000094482 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-10-07): Received, Clearing.<br>Reviewer Comment (2025-10-07): Valuation Received - XXXX | 10/07/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000094590 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-06): Client elects to waive |  |  | 10/06/2025 | 2 | A | A | A | A B |  | VA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000092098 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-07): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092098 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-07): Accepted as is. |  |  | 10/07/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092098 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | The file is missing copy of Security Instrument document . |  |  |  | Reviewer Comment (2025-10-15): Received Security Instrument - Subject Lien. Exception cleared.<br>Seller Comment (2025-10-15): Comment from XXXX (XXXX): DOT | 10/15/2025 |  |  | 1 | D | A D | D | A D |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092098 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Right of Rescission Timing - Note Date used as Transaction Date | Unable to conclusively determine date of consummation. Note date used as transaction date for purposes of determining compliance with rescission timing requirements |  |  |  |  | Reviewer Comment (2025-10-07): Accepted as is. |  |  | 10/07/2025 | 2 | B | B | B | B |  | NC | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000091269 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | HOA document is missing for the property located at XXXX |  |  |  | Reviewer Comment (2025-10-21): HOA document received, exception cleared<br>Seller Comment (2025-10-21): Comment from XXXX (XXXX.): HOA | 10/21/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000091269 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to XXXX(XXXX) business days from transaction date of XXXX |  |  |  |  | Reviewer Comment (2025-10-29): Received, Clearing.<br>Seller Comment (2025-10-28): Comment from XXXX (XXXX): See FSS. DB date ofXXXX | 10/29/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000091269 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | \*New exception\* DTI out of guides after adding monthly HOA to the REO |  |  |  | Reviewer Comment (2025-10-29): Received, Clearing.<br>Seller Comment (2025-10-28): Comment from XXXX (XXXX.): Rebuttal | 10/29/2025 |  |  | 1 |  | A |  | A |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000094968 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-07): Accepted as is. |  |  | 10/07/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000094968 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2025-10-07): Accepted as is. |  |  | 10/07/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000094968 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-07): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095484 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-07): Accepted as is. |  |  | 10/07/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000095484 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy amount is blank. |  |  |  | Reviewer Comment (2025-10-07): Accepted as is. |  |  | 10/07/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000096252 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-07): Accepted as is. |  |  | 10/07/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000096252 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-07): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000096252 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-10-08): Received, Clearing. | 10/08/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000096252 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXXDays |  |  |  | Reviewer Comment (2025-10-08): Received, Clearing.<br>Reviewer Comment (2025-10-08): Valuation Received - XXXX | 10/08/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000086488 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXX (XXXX) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant XXXX (XXXX) business days prior to consummation. |  |  |  | Reviewer Comment (2025-10-07): Accepted as is. |  |  | 10/07/2025 | 2 | B | B | B | B |  | AL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000092730 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval / XXXX is Missing |  |  |  | Reviewer Comment (2025-10-09): Received Loan Underwriting and Transmittal Summary (1008) / MCAW. Exception cleared.<br>Seller Comment (2025-10-09): Comment from XXXX (XXXX): 1008 | 10/09/2025 |  |  | 1 | C | A C | C | A C |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092730 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | Fraud Report is Missing |  |  |  | Reviewer Comment (2025-10-09): Received Fraud Report. Exception cleared.<br>Seller Comment (2025-10-09): Comment from XXXX (XXXX): fraud report | 10/09/2025 |  |  | 1 | C | A C | C | A C |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092730 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within XXXX days of the Note Date. |  |  |  | Reviewer Comment (2025-10-08): Accepted as is. |  |  | 10/08/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092730 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092730 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-08): Accepted as is. |  |  | 10/08/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000090507 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000090507 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-08): Accepted as is. |  |  | 10/08/2025 | 2 | B | B A | A | A |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000090507 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | South Carolina CHL Complaint Agency Disclosure Timing Testing | XXXX Home Loan: Borrower not provided with a document, at time of application, specifying the agency designated to receive complaints or inquiries about the origination and making of the loan. |  |  |  |  | Reviewer Comment (2025-10-14): Received signed disclosure<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): Attached is the time stamped document. The timeline also outlines when the borrower received the document | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000093423 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-08): Accepted as is. |  |  | 10/08/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000093423 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000093423 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State Defect | Illinois SB 1894 | IL Predatory Lending Database Program (XXXX) - Certificate of Compliance or Exemption not attached to mortgage for recording. | Certificate of Compliance or Exemption not attached to mortgage for recording. |  |  |  | Reviewer Comment (2025-10-08): Received, Clearing.<br>Seller Comment (2025-10-08): Comment from XXXX (XXXX): Please see attached. | 10/08/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000093423 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy is missing. |  |  |  | Reviewer Comment (2025-10-08): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2025-10-08): Comment from XXXX (XXXX): Please see attached. | 10/08/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092440 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount |  |  |  | Reviewer Comment (2025-10-08): Accepted as is. |  |  | 10/08/2025 | 2 | B | B | B | B |  | ME | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092440 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | ME | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092440 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-08): Accepted as is. |  |  | 10/08/2025 | 2 | A | A | A | A B |  | ME | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092440 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Provide complete XXXX's including schedule C for tax years XXXX for tax exempt income. |  |  |  | Reviewer Comment (2025-10-28): Received XXXX and XXXXtax returns.<br>Reviewer Comment (2025-10-28): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: 1040 (XXXX), 1040 (XXXX), 1040 - Schedule C (XXXX)<br>Reviewer Comment (2025-10-24): Received XXXXand XXXXtax returns. Missing schedule C<br>Seller Comment (2025-10-24): Comment from XXXX (XXXX): Please see attached.<br>Reviewer Comment (2025-10-09): We need for XXXX, and they need to be signed by the borrower.<br>Seller Comment (2025-10-08): Comment from XXXX (XXXX): Please see attached. | 10/28/2025 |  |  | 1 | C | A C | C | A C |  | ME | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092570 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-08): Accepted as is. |  |  | 10/08/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092570 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092559 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-08): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092559 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-08): Accepted as is. |  |  | 10/08/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092504 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-09): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092504 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-09): Accepted as is. |  |  | 10/09/2025 | 2 | A | A | A | A B |  | FL | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092504 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance verification are missing for REO XXXX XXXX. |  |  |  | Reviewer Comment (2025-11-07): Received, Clearing.<br>Seller Comment (2025-11-06): Comment from XXXX(XXXX): Please see attached<br>Reviewer Comment (2025-10-15): A property with financing has to have insurance. We would need something from the finance company showing they are allowing no insurance.<br>Seller Comment (2025-10-15): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2025-10-14): Provide Valid document for the evidence HOA and Insurance verification. Exception remains.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): No HOA and no HOI due to renovations | 11/07/2025 |  |  | 1 | C | A C | C | A C |  | FL | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091278 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-10-09): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000091278 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-10-09): Accepted as is. |  |  | 10/09/2025 | 2 | B | B A | A | A |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000091278 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (XXXX): Creditor did not provide a copy of each valuation to applicant XXXX(XXXX) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-10-09): Accepted as is. |  |  | 10/09/2025 | 2 | B | B | B | B |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000091278 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Right to Receive Copy of Appraisal Disclosure Missing | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide "XXXX" appraisal disclosure to consumer. |  |  |  |  | Reviewer Comment (2025-10-09): Accepted as is. |  |  | 10/09/2025 | 2 | B | B | B | B |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000094837 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-09): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 4000094837 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX is dated XXXX. The Application date is XXXX. The Note date isXXXX. |  |  |  | Reviewer Comment (2025-10-09): Accepted as is. |  |  | 10/09/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 4000094837 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument - Subject Lien is missing. |  |  |  | Reviewer Comment (2025-10-22): Received, Clearing. | 10/22/2025 |  |  | 1 | D | A D | D | A D |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 4000094837 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Right of Rescission Timing - Note Date used as Transaction Date | Unable to conclusively determine date of consummation. Note date used as transaction date for purposes of determining compliance with rescission timing requirements | Right to Cancel in file Transaction date is XXXX |  |  |  | Reviewer Comment (2025-10-09): Accepted as is. |  |  | 10/09/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A C |  | Exempt from ATR | No |
| XXXXX | 4000094837 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to XXXX(XXXX) business days from transaction date of XXXX | Disbursement Schedule (XXXX) reflect Disbursement Date is XXXX |  |  |  | Reviewer Comment (2025-10-22): Received, Clearing.<br>Seller Comment (2025-10-22): Comment from XXXX(XXXX): corrected form | 10/22/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXX | 4000092967 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-09): Accepted as is. |  |  | 10/09/2025 | 2 | A | A | A | A B |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092967 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-09): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000092510 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-09): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OR | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094441 | XXXXX |  | XXXXX |  | Credit | Credit | Credit Documentation | Credit | Missing Document: Occupancy Certificate not provided |  |  |  |  |  | Reviewer Comment (2025-10-27): Received, Clearing.<br>Seller Comment (2025-10-27): Comment from XXXX (XXXX): Occupancy Cert | 10/27/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000093845 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-10): Client elects to waive |  |  | 10/10/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000093845 | XXXXX |  | XXXXX |  | Credit | Borrower and Mortgage Eligibility | Mortgage / Program Eligibility | Borrower and Mortgage Eligibility | Guideline Requirement: Combined High loan to value discrepancy. |  | Calculated high loan to value percentage of XXXX% exceeds Guideline high loan to value percentage of XXXX% |  |  |  | Reviewer Comment (2025-10-14): Correct values as per Guidelines. Exception cleared.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): Matrix states max CLTV is XXXX% | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000093845 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Combined loan to value discrepancy. |  | Calculated combined loan to value percentage of XXXX% exceeds Guideline combined loan to value percentage of XXXX%. |  |  |  | Reviewer Comment (2025-10-14): Correct values as per Guidelines. Exception cleared.<br>Seller Comment (2025-10-13): Comment from XXXX(XXXX): Matrix state max LTV is XXXX % | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000094451 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | REO properties located XXXXL. Insurance and Tax Verification document missing.<br>REO properties located XXXX. Insurance and Tax Verification document missing.<br>REO properties located XXXXL. Insurance and Tax Verification document missing.<br>REO properties located XXXX. Insurance and Tax Verification document missing. |  |  |  | Reviewer Comment (2025-10-14): Received Insurance and Tax Verification for XXXX, XXXX, XXXX and XXXX Exception cleared.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): Reo docs | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000094451 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA do not provide relief. Sec ID: 182 |  | The file is missing a copy of the secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2025-11-25): Received, Clearing.<br>Seller Comment (2025-11-25): Comment from XXXX (XXXX): CDA<br>Reviewer Comment (2025-11-17): CDA is needed.<br>Buyer Comment (2025-11-17): Comment from XXXX (XXXX): Per UW: <br> That snapshot is of the UCDP for the appraisal that's in the file. <br> There is no second appraisal. <br> Please advise what will satisfy condition. Are you requesting a CDA or full appraisal | 11/25/2025 |  |  | 1 | D | A | D | A D |  | IL | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097034 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-10): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097034 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-10): Client elects to waive |  |  | 10/10/2025 | 2 | A | A | A | A B |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097034 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within XXXXbusiness days of the Note. |  |  |  | Reviewer Comment (2025-10-14): Received Verification(s) of employment is within XXXX business days of the Note. Exception cleared.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): Please see attached | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | NC | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000094445 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Statement & Tax Verification is missing for property XXXX. |  |  |  | Reviewer Comment (2025-11-07): Received, Clearing.<br>Buyer Comment (2025-11-06): Comment from XXXX (XXXX): Per our branch team, the recorded release of mortgage was previously provided. There is not a mortgage statement on this property.<br>Reviewer Comment (2025-10-13): Mortgage Statement not provided in docs. Exception remains.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): REO Docs Address XXXX | 11/07/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000094445 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Insurance Verification, Statement, Tax Verification is missing for property XXXX. |  |  |  | Reviewer Comment (2025-11-07): Received, Clearing.<br>Buyer Comment (2025-11-06): Comment from XXXX (XXXX): Per our branch team, the document from XXXX (previously provided) shows there are no open liens on the property.<br>Reviewer Comment (2025-10-13): Mortgage Statement not provided in docs. Exception remains.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): REO Docs Address XXXX | 11/07/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000094445 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance Verification, Tax Verification is missing for property XXXX |  |  |  | Reviewer Comment (2025-10-13): Received. Cleared.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): REO Docs Address XXXX | 10/13/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000094445 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance Verification, Tax Verification for property XXXX |  |  |  | Reviewer Comment (2025-10-13): Received. Cleared.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): REO Docs Address XXXX | 10/13/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000094445 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy is missing for subject property. |  |  |  | Reviewer Comment (2025-10-13): Received. Cleared.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): Hazard Insurance Policy | 10/13/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000094445 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - 1-4 Family not provided |  | Rider - XXXXis missing. |  |  |  | Reviewer Comment (2025-10-13): Received. Cleared.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX): DOT with Rider - 1-4 Family | 10/13/2025 |  |  | 1 | C | A C | C | A C |  | IL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000092951 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Compliance | 90 Day RNY has been discontinued effective June 1, 2024. Most recent available index value used for bona fide discount point testing. |  |  |  |  |  | Reviewer Comment (2025-10-10): Client elects to waive |  |  | 10/10/2025 | 2 | B | B | B | B |  | AR | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092951 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-10): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AR | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092951 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not provided |  |  |  | Reviewer Comment (2025-10-10): Client elects to waive |  |  | 10/10/2025 | 2 | A | A | A | A B |  | AR | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092951 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | VVOE within XXXXbusiness days of Note is missing. |  |  |  | Reviewer Comment (2025-10-13): Received VVOE<br>Seller Comment (2025-10-13): Comment from XXXX XXXX): Verification of Employment was provided in the initial closed loan pkg - page XXXX | 10/13/2025 |  |  | 1 | C | A C | C | A C |  | AR | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092951 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | VVOE within XXXXbusiness days of Note is missing. |  |  |  | Reviewer Comment (2025-10-13): Received VVOE | 10/13/2025 |  |  | 1 | C | A C | C | A C |  | AR | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000092951 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-10-10): Client elects to waive |  |  | 10/10/2025 | 2 | A | A | A | A |  | AR | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000095761 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-13): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094704 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Documentation | Insurance | Flood Insurance Error: Insurance premium was not provided. |  | Flood insurance document is blank |  |  |  | Reviewer Comment (2025-10-14): Received, cleared<br>Seller Comment (2025-10-14): Comment from XXXX (XXXX): Flood document uploaded | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094704 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Documentation | Insurance | Missing Document: Flood Insurance Policy not provided |  | Flood Insurance policy document missing in file |  |  |  | Reviewer Comment (2025-10-14): Received, cleared<br>Seller Comment (2025-10-14): Comment from XXXX(XXXX: flood policy is attached | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094704 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: AVM not provided |  | AVM document missing in file |  |  |  | Reviewer Comment (2025-10-14): 1004 received, exception cleared<br>Seller Comment (2025-10-14): Comment from XXXX (XXXX: appraisal was used. NO AVM | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094704 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. Sec ID: 135 |  |  |  |  |  | Reviewer Comment (2025-10-14): 1004 received, exception cleared<br>Seller Comment (2025-10-14): Comment from XXXX (XXXX): Appraisal | 10/14/2025 |  |  | 1 | D | A D | D | A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094704 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-14): Accepted as is. |  |  | 10/14/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094704 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security instrument is missing pages XXXX, XXXXand XXXX |  |  |  | Reviewer Comment (2025-10-14): Security instrument received, exception cleared<br>Seller Comment (2025-10-14): Comment from XXXX (XXXX): Attached security instrument | 10/14/2025 |  |  | 1 | D | A D | D | A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094704 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ | \*\*New exception generated after receiving the appraisal\*\* |  |  |  | Reviewer Comment (2025-10-15): Accepted as is based on meeting more than three RAs requirements<br>Buyer Comment (2025-10-15): Comment from XXXX (XXXX): Per the guidelines, a secondary valuation product is not required. |  |  |  | 3 |  | N/A |  | N/A |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094639 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094639 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-13): Client elects to waive |  |  | 10/13/2025 | 2 | A | A | A | A B |  | WA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097012 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-13): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097012 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-13): Accepted as is per client. |  |  | 10/13/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097012 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX5, prior to XXXX (XXXX) business days from transaction date of XXXX | Subject loan transaction disbursed on XXXX, prior to XXXX(XXXX) business days from transaction date of XXXX. |  |  |  | Reviewer Comment (2025-10-14): Received, Clearing.<br>Seller Comment (2025-10-14): Comment from XXXX (XXXX): XXXX XXXX Please see attached final Settlement statement that shows the funds were disbursed on XXXX. | 10/14/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000097012 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Verification of Non-US Citizen Status not provided |  | Missing permanent XXXX for co borrower. |  |  |  | Reviewer Comment (2025-10-17): Updated application and USA passport received for the co-app. Exception cleared<br>Seller Comment (2025-10-17): Comment from XXXX (XXXX): XXXX. Please see the attached copy of the co-borrower's U.S Passport and revised loan application. The borrower is a U.S. Citizen. | 10/17/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092446 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-13): Accepted as is per client. |  |  | 10/13/2025 | 2 | A | A | A | A B |  | VA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092446 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-10): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000092446 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - 1-4 Family not provided |  | Rider - XXXX Family is missing. |  |  |  | Reviewer Comment (2025-10-13): Received Rider - 1-4 Family. Exception cleared.<br>Seller Comment (2025-10-13): Comment from XXXX (XXXX: 1-4 family rider | 10/13/2025 |  |  | 1 | C | A C | C | A C |  | VA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000094267 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-10-13): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094267 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-10-13): Client elects to waive |  |  | 10/13/2025 | 2 | A | A | A | A B |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094465 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | Truth in Lending Act (HELOC): Fees on HELOC Agreement underdisclosed | Truth in Lending Act (HELOC): Fees on HELOC Agreement underdisclosed from Line of Credit Closing Statement (Loan Origination Fee) | The HELOC agreement reflects a Loan Origination Fee of $XXXXand underwriting fee of $XXXX, while the closing statement reflect $XXXXorigination fee and no underwriting fee. |  |  |  | Reviewer Comment (2025-10-16): Received, Clearing.<br>Seller Comment (2025-10-15): Comment from XXXX (XXXX): Please see attached. | 10/16/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Primary | Refinance - Cash-out - Other | Provide the following: Letter of Explanation notifying borrower of the error and providing correct information, Proof of Delivery, Refund check for under-disclosed amount, and Re-open Rescission if applicable. C B A |  | Exempt from ATR | Yes |
| XXXXX | 4000094465 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | The HELOC agreement reflects a Loan Origination Fee of $XXXXand underwriting fee of $XXXX, while the closing statement reflect $XXXXorigination fee and no underwriting fee. |  |  |  | Reviewer Comment (2025-10-13): Accepted as is per client. |  |  | 10/13/2025 | 2 | A | A | A | A |  | AZ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000094465 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within XXXXdays of the Note Date. |  |  |  | Reviewer Comment (2025-10-13): Accepted as is per client. |  |  | 10/13/2025 | 2 | B | B | B | B |  | AZ | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000090815 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXXAppraisal in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093378 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-14): Accepted as is. |  |  | 10/14/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093378 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-14): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093030 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXXValuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-13): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093930 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-14): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093930 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-14): Accepted as is. |  |  | 10/14/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095888 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095888 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX dated XXXX. The Application date is XXXX. The Note date is XXXX |  |  |  | Reviewer Comment (2025-10-14): Accepted as is. |  |  | 10/14/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095888 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  |  |  |  |  | Reviewer Comment (2025-11-12): Received, Clearing.<br>Seller Comment (2025-11-12): Comment from XXXX (XXXX): XXXX XXXX - HELOCs do not get a final title policy. Please see attached E&O insurance and Ownership and Encumbrance report.<br>Reviewer Comment (2025-10-21): Title Evidence not received. Exception remains.<br>Seller Comment (2025-10-21): Comment from XXXX(XXXX: XXXX Please see attached | 11/12/2025 |  |  | 1 | C | A C | C | A C |  | NY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095340 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-14): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095340 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-14): Accepted as is. |  |  | 10/14/2025 | 2 | A | A | A | A B |  | MA | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096256 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-15): Accepted as is. |  |  | 10/15/2025 | 2 | A | A | A | A B |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096256 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-15): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094824 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-15): Accepted as is. |  |  | 10/15/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094824 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-15): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094567 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VT | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094567 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-15): Accepted as is. |  |  | 10/15/2025 | 2 | A | A | A | A B |  | VT | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094491 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-15): Accepted as is. |  |  | 10/15/2025 | 2 | A | A | A | A B |  | RI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094491 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | RI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095011 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Ohio Consumer Sales Practices Act (Acknowledgement of Receipt of Home Mortgage Loan Information Document Not Retained by Lender) | Ohio Consumer Sales Practices Act: Acknowledgement of Receipt of Home Mortgage Loan Information Document not retained by lender. | Acknowledgement of Receipt of Home Mortgage Loan Information Document is missing. |  |  |  | Reviewer Comment (2025-10-15): Accepted as is.<br>Seller Comment (2025-10-15): Comment from XXXX (XXXX): Please see attached. |  |  | 10/15/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095011 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires XXXX |  |  |  | Reviewer Comment (2025-10-15): Accepted as is. |  |  | 10/15/2025 | 2 | B | B | B | B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095011 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX Value AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095011 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX Value AVM in file dated XXXX. Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-10-15): Accepted as is. |  |  | 10/15/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095313 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-10-15): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095313 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-10-15): Accepted as is. |  |  | 10/15/2025 | 2 | A | A | A | A B |  | WY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095313 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Wyoming Uniform Consumer Credit Code (Statement of Rate Not Provided) | XXXX Uniform Consumer Credit Code: Lender did not provide borrower with accurate statement of rate. |  |  |  |  | Reviewer Comment (2025-10-15): Accepted as is. |  |  | 10/15/2025 | 2 | B | B | B | B |  | WY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000089273 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-31): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095718 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX | Disbursement date is on XXXX, while the Transaction date is XXXX |  |  |  | Reviewer Comment (2025-10-17): Received, Clearing.<br>Seller Comment (2025-10-17): Comment from XXXX (XXXX): XXXXXXXX Please see the attached final Settlement Statement showing that the disbursement date was after the rescission period expired. | 10/17/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000095718 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXXdated XXXX in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-15): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000095718 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification of Employment is missing. |  |  |  | Reviewer Comment (2025-10-17): Received VVOE. Exception cleared.<br>Seller Comment (2025-10-16): Comment from XXXX(XXXX): XXXX XXXX: Please see attached document. | 10/17/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000092345 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The Note date is XXXX |  |  |  | Reviewer Comment (2025-10-15): Accepted as is. |  |  | 10/15/2025 | 2 | A | A | A | A B |  | MI | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000094552 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date $XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-10-16): Accepted as is. |  |  | 10/16/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000094551 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title policy does not list coverage amount. |  |  |  | Reviewer Comment (2025-10-16): Accepted as is. |  |  | 10/16/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D C B A |  | Exempt from ATR | No |
| XXXXX | 4000094551 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | 1004 Valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D C B A |  | Exempt from ATR | No |
| XXXXX | 4000094551 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  | Business Purpose Certificate is missing. |  |  |  | Reviewer Comment (2025-11-03): Received, Clearing.<br>Seller Comment (2025-11-03): Comment from XXXX(XXXX): XXXX XXXXPlease see attached | 11/03/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D C B A |  | Exempt from ATR | No |
| XXXXX | 4000092884 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX/ XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092884 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX/ XXXX AVM dated XXXX. The Application date XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-10-16): Accepted as is. |  |  | 10/16/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092884 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary Title policy does not list coverage amount. |  |  |  | Reviewer Comment (2025-10-16): Accepted as is. |  |  | 10/16/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095486 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095486 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX is dated XXXX. Application is dated XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-10-16): Accepted as is. |  |  | 10/16/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096378 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-16): Accepted as is. |  |  | 10/16/2025 | 2 | A | A | A | A B |  | WA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000096378 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA provide relief. |  |  |  | Reviewer Comment (2025-10-16): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000096378 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Lender did not consider the new subject loan in the consideration on the final 1003 and/or 1008. |  |  |  | Reviewer Comment (2025-10-22): Using lease agreement for subject, DTI meets guidelines<br>Seller Comment (2025-10-22): Comment from XXXX (XXXX): The new subject loan was included in XXXX XXXX% DTI. <br> The Investor diligence is not accurate for "Other Expenses" at $XXXX. $XXXX in lease rents ($XXXX @ XXXX%) on the subject property needs to be included in the DTI calculation.<br>Reviewer Comment (2025-10-17): Calculation,- verified Income $XXXX- Verified Debt $XXXX Subject First lien $XXXX, Heloc $XXXX Other REO -$XXXX, REO _$XXXX credit debt XXXX Exception remains<br>Seller Comment (2025-10-17): Comment from XXXX (XXXX): All mortgages are included in the 1008 and 1003. DTI is XXXX% Please waive | 10/22/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095252 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | File does not have Hazard Insurance Policy document in file. |  |  |  | Reviewer Comment (2025-10-17): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2025-10-16): Comment from XXXX (XXXX): Please see attached. | 10/17/2025 |  |  | 1 | C | A C | C | A C |  | MD | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095252 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 |  | Loan is to be securitized. Missing secondary valuation. The provided CU and/or LCA provide relief. |  |  |  | Reviewer Comment (2025-10-16): Accepted as is. |  |  | 10/16/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095252 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-16): Accepted as is. |  |  | 10/16/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095252 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. Missing secondary valuation. The provided CU and/or LCA provide relief. |  |  |  | Reviewer Comment (2025-10-16): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000096341 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Insurance Verification is missing. |  |  |  | Reviewer Comment (2025-10-21): Received, cleared<br>Seller Comment (2025-10-21): Comment fromXXXX (XXXX): XXXX XXXX: please see attached | 10/21/2025 |  |  | 1 | C | A C | C | A C |  | FL | Investment | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000092313 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-10-20): Accepted as is. |  |  | 10/20/2025 | 2 | B | B | B | B |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000092313 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-20): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000092313 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-20): Accepted as is. |  |  | 10/20/2025 | 2 | B | B A | A | A |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000092313 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Mortgage Statement is missing for XXXX. |  |  |  | Reviewer Comment (2025-10-22): Received, Clearing.<br>Seller Comment (2025-10-22): Comment from XXXX (XXXX): Please attached | 10/22/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000092313 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | HOA Verification is missing for XXXX. |  |  |  | Reviewer Comment (2025-10-22): Received, Clearing.<br>Seller Comment (2025-10-22): Comment from XXXX XXXX): There's no HOA on this property | 10/22/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000092313 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Mortgage Statement is missing for XXXX. |  |  |  | Reviewer Comment (2025-10-22): Received, Clearing.<br>Seller Comment (2025-10-22): Comment from XXXX (XXXX): Please see attached | 10/22/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000096512 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-20): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096512 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-20): Accepted as is. |  |  | 10/20/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095127 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095127 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-17): Accepted as is. |  |  | 10/17/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090531 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-10-20): PDI in file<br>Buyer Comment (2025-10-20): Comment from XXXX (XXXX): PDI is on page XXXXof the shipping package. Please waived | 10/20/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000090531 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-17): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000090531 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-17): Accepted as is. |  |  | 10/17/2025 | 2 | B | B A | A | A |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000090531 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | REO is missing the mortgage statement |  |  |  | Reviewer Comment (2025-10-20): HELOC statement received, exception cleared<br>Seller Comment (2025-10-20): Comment from XXXX (XXXX): Please see attached | 10/20/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000090531 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Borrower waived the right to receive a copy of appraisal (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-10-17): Accepted as is. |  |  | 10/17/2025 | 2 | B | B | B | B |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000090531 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | REO is missing the HELOC statement |  |  |  | Reviewer Comment (2025-10-21): Received, cleared<br>Seller Comment (2025-10-21): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2025-10-20): Do not have the HELOC statement for this property. The first mortgage statement was received. Exception remains<br>Buyer Comment (2025-10-20): Comment from XXXX (XXXX): Statement is on page XXXXof the shipping package. Please waive | 10/21/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000090531 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | REO is missing the mortgage statement |  |  |  | Reviewer Comment (2025-10-20): HELOC statement received, exception cleared<br>Seller Comment (2025-10-20): Comment from XXXX (XXXX): Please see attached | 10/20/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000097817 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than three RAs requirements<br>Reviewer Comment (2026-01-05): re-opened<br>Reviewer Comment (2025-10-20): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000097817 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-20): Accepted as is. |  |  | 10/20/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000097817 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | The preliminary title report in file disclosed an amount of title insurance coverage that is less than the loan amount. Provide a copy of the final title policy or an addendum to the preliminary report verifying title insurance of at least the loan amount. |  |  |  | Reviewer Comment (2025-10-20): Accepted as is. |  |  | 10/20/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000097817 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2025-11-13): Updated Final Settlement Statement provided. Cleared.<br>Seller Comment (2025-11-13): Comment from XXXX (XXXX): XXXX XXXXPlease see the attached final Settlement Statement showing that the disbursement date was after the rescission period expired. | 11/13/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form B C |  | Exempt from ATR | Yes |
| XXXXX | 4000092315 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000092315 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-17): Accepted as is. |  |  | 10/17/2025 | 2 | B | B A | A | A |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000092315 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing Mortgage Statement |  |  |  | Reviewer Comment (2025-10-20): Cleared with Heloc agreement<br>Seller Comment (2025-10-20): Comment from XXXX (XXXX): Please see attached | 10/20/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000092315 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-10-17): Accepted as is. |  |  | 10/17/2025 | 2 | B | B | B | B |  | WA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000091973 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Appraisal Not Provided at or Before Closing (3-Day Waiver In File) | ECOA Valuations Rule (Dodd-Frank 2014): Borrower waived right to receive a copy of the appraisal at least three (3) business days prior to closing, and appraisal was not provided at or before closing. |  |  |  |  | Reviewer Comment (2026-01-08): Accepted as is. |  |  | 01/08/2026 | 2 |  | B |  | B |  | NV | Primary | Refinance - Cash-out - Other | A B |  | Exempt from ATR | No |
| XXXXX | 4000093965 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-21): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000093965 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-21): Accepted as is. |  |  | 10/21/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000093965 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2025-10-22): Received final settlement statement confirming disbursement date of XXXX<br>Seller Comment (2025-10-22): Comment from XXXX (XXXX): Please see attached. | 10/22/2025 |  |  | 1 | C | A C | C | A C |  | OH | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000094653 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-21): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094653 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-21): Accepted as is. |  |  | 10/21/2025 | 2 | A | A | A | A B |  | WI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094653 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Collections Balance of $XXXX:Borrowers disputes this account information on credit report. |  |  |  | Reviewer Comment (2025-10-23): For XXXX-unit owner-occupied and second home properties, collections and non-mortgage charge-offs totaling more than $XXXX must be paid in full prior to or at closing. | 10/23/2025 |  |  | 1 |  | A |  | A |  | WI | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095905 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-21): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095905 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-21): Accepted as is. |  |  | 10/21/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095905 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | The file is missing copy of Hazard Insurance Policy document . |  |  |  | Reviewer Comment (2025-10-21): Hazard Insurance Policy received, exception cleared<br>Seller Comment (2025-10-21): Comment from XXXX (XXXX): Please see attached. | 10/21/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095566 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  | Legal Description is missing. |  |  |  | Reviewer Comment (2025-10-23): Received, Clearing.<br>Seller Comment (2025-10-23): Comment from XXXX (XXXX): legal des | 10/23/2025 |  |  | 1 | C | A C | C | A C |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095566 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - Condo not provided |  | Condo Rider is missing. |  |  |  | Reviewer Comment (2025-10-23): Received Rider - Condo. Exception cleared.<br>Seller Comment (2025-10-23): Comment from XXXX (XXXX): condo rider | 10/23/2025 |  |  | 1 | C | A C | C | A C |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095566 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-21): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095566 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-21): Accepted as is. |  |  | 10/21/2025 | 2 | A | A | A | A B |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095566 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Note document Subject address is XXXX, However address XXXX is reflecting in Title and AVM. |  |  |  | Reviewer Comment (2025-10-30): Received, Clearing.<br>Seller Comment (2025-10-28): Comment from XXXX XXXX): PLEASE READ<br>Reviewer Comment (2025-10-27): The title and the AVM will need to be updated to match the note.<br>Seller Comment (2025-10-27): Comment from XXXX (XXXX): PLEASE READ | 10/30/2025 |  |  | 1 | C | A C | C | A C |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095566 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within 10 business days of the Note. |  |  |  | Reviewer Comment (2025-10-23): Received VVOE within XXXXcalendar days of the Note. Exception cleared.<br>Seller Comment (2025-10-23): Comment from XXXX (XXXX): verbal voe | 10/23/2025 |  |  | 1 | C | A C | C | A C |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095566 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  | Verification(s) of employment is not within 10 business days of the Note. |  |  |  | Reviewer Comment (2025-10-23): Received VVOE within XXXXcalendar days of the Note. Exception cleared.<br>Seller Comment (2025-10-23): Comment from XXXX (XXXX): verbal voe | 10/23/2025 |  |  | 1 | C | A C | C | A C |  | CO | Second Home | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095843 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-22): Accepted as is. |  |  | 10/22/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095843 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | The file is missing a copy of the secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2025-10-22): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095900 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-22): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095900 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation as provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-22): Accepted as is. |  |  | 10/22/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095076 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-22): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NM | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095076 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-22): Accepted as is. |  |  | 10/22/2025 | 2 | A | A | A | A B |  | NM | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093472 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-23): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000093472 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-23): Client elects to waive |  |  | 10/23/2025 | 2 | B | B A | A | A |  | NJ | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000093472 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Borrower waived the right to receive a copy of appraisal (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-10-23): Client elects to waive |  |  | 10/23/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000095131 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | 1003 Final is missing in file. |  |  |  | Reviewer Comment (2025-11-03): Received Final 1003. Exception cleared.<br>Seller Comment (2025-11-03): Comment from XXXX(XXXX.): final 1003 | 11/03/2025 |  |  | 1 | C | A C | C | A C |  | NY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095131 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument - Subject Lien is missing in file. |  |  |  | Reviewer Comment (2025-11-03): Received Security Instrument. Exception cleared.<br>Seller Comment (2025-11-03): Comment from XXXX (XXXX): Security Instrument | 11/03/2025 |  |  | 1 | D | A D | D | A D |  | NY | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095131 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | Notice of Right to Cancel Missing | Truth in Lending Act: Notice of Right to Cancel was not provided. |  |  |  |  | Reviewer Comment (2025-11-04): Received, Clearing.<br>Seller Comment (2025-11-03): Comment fromXXXX (XXXX): NRC | 11/04/2025 |  |  | 1 | C | A C | C | A C |  | NY | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000095131 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2025-11-04): Received, Clearing.<br>Seller Comment (2025-11-04): Comment from XXXX (XXXX.): FSS | 11/04/2025 |  |  | 1 |  | A |  | A |  | NY | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000095550 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-24): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095550 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-24): Accepted as is. |  |  | 10/24/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093658 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Two valuations were provided, one of which does not support value. No CU or LCA provided. Sec ID: 142 |  | AVM value on file is outside of XXXX% tolerance of drive-by value |  |  |  | Reviewer Comment (2025-11-05): CDA provided. Cleared.<br>Seller Comment (2025-11-05): Comment from XXXX (XXXX): Please see attached<br>Reviewer Comment (2025-10-27): A CDA of the XXXXwill be needed to resolve.<br>Buyer Comment (2025-10-27): Comment from XXXX (XXXX): Can this be waived? | 11/05/2025 |  |  | 1 | C | A | C | A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093658 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-24): Accepted as is. |  |  | 10/24/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093658 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Value Discrepancy | Appraisal Reconciliation | Loan is to be securitized. Multiple valuations were provided. One or more secondary valuations support value. One non-supporting secondary valuation with an effective date within 12 months of note date was provided. No CU or LCA providing relief are in evidence. Sec ID: 147 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-05): Accepted as is |  |  | 11/05/2025 | 2 |  | A |  | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000091420 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  |  |  |  |  | Reviewer Comment (2025-10-29): Received, Clearing.<br>Reviewer Comment (2025-10-27): PDI ordered XXXXand will be applied upon receipt. Exception remains.<br>Buyer Comment (2025-10-27): Comment from XXXX (XXXX): Can XXXX order the disaster report?<br>Reviewer Comment (2025-10-27): An AVM is not a physical inspection of the property.<br>Buyer Comment (2025-10-27): Comment from XXXX (XXXX: AVM in file was completed XXXX please waive | 10/29/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000091420 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-24): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000091420 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-24): Accepted as is. |  |  | 10/24/2025 | 2 | B | B A | A | A |  | CA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000091420 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-10-24): Accepted as is. |  |  | 10/24/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000091420 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - XXXX Days |  |  |  | Reviewer Comment (2025-10-29): Received, Clearing.<br>Reviewer Comment (2025-10-29): Valuation Received - XXXX | 10/29/2025 |  |  | 1 |  | A |  | A |  | CA | Investment | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000095628 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-24): Accepted as is. |  |  | 10/24/2025 | 2 | A | A | A | A B |  | AZ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095628 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-24): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096906 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Affiliated Business Arrangement Disclosure Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule: Creditor did not provide Affiliated Business Arrangement Disclosure to applicant within three (3) business days of application. | Missing a copy of initial 1003 ,application date based on 30 days lookback rule. Application date XXXX and disclosure dated XXXX. |  |  |  | Reviewer Comment (2025-10-24): Accepted as is. |  |  | 10/24/2025 | 2 | B | B | B | B |  | NY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000096906 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. | Missing a copy of initial 1003 ,application date based on 30 days lookback rule. Application date XXXX and disclosure dated XXXX. |  |  |  | Reviewer Comment (2025-10-24): Accepted as is. |  |  | 10/24/2025 | 2 | B | B | B | B |  | NY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000096906 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-24): Accepted as is. |  |  | 10/24/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000096906 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-24): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000096906 | XXXXX |  | XXXXX |  | Compliance | Loan Package Documentation | Application / Processing | Missing, Incorrect, or Incomplete Final or Initial 1003 | Missing Document: Missing Lender's Initial 1003 |  |  |  |  |  | Reviewer Comment (2025-10-24): Accepted as is. |  |  | 10/24/2025 | 2 | B | B | B | B |  | NY | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000091473 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | A | A | A | A B |  | WV | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091473 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-27): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WV | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000091473 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  |  |  |  |  | Reviewer Comment (2025-10-27): Received, Clearing.<br>Seller Comment (2025-10-27): Comment fromXXXX (XXXX): Please see attached. | 10/27/2025 |  |  | 1 | C | A C | C | A C |  | WV | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000093246 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Missing Signature on Affiliated Business Arrangement Disclosure | RESPA Disclosure Rule: Creditor did not obtain signature on Affiliated Business Arrangement Disclosure. |  |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | B | B | B | B |  | ID | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093246 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-27): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | ID | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093246 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | A | A | A | A B |  | ID | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093596 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093596 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM in file dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093596 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title does not list coverage amount. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095362 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | 1004 Valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is based on meeting XXXX RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097019 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  |  |  |  |  | Reviewer Comment (2025-10-29): Received, Clearing.<br>Buyer Comment (2025-10-29): Comment from XXXX (XXXX.): this item is duplicate- DOT uploaded- please remove | 10/29/2025 |  |  | 1 | D | A D | D | A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097019 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-27): Accepted as is based on meeting XXXXRAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097589 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX / XXXX AVM dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097589 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX / XXXX AVM in file dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094486 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000094486 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | The hazard policy indicates extended replacement cost on dwelling but does not specify the amount or percentage. |  |  |  | Reviewer Comment (2025-10-29): Received, Clearing.<br>Seller Comment (2025-10-28): Comment from XXXX (XXXX): XXXX XXXX: Please see the attached documentation confirming extended coverage to XXXX% of the dwelling. | 10/29/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000092426 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | A | A | A | A B |  | MN | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092426 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-27): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MN | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000092426 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Minnesota Tangible Net Benefit Disclosure Signed by Borrower | XXXX Residential Mortgage Originator and Servicer Licensing Act: Tangible Net Benefit Disclosure not signed by the Borrower prior to closing. |  |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | B | B | B | B |  | MN | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000093064 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093064 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | A | A | A | A B |  | AR | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094105 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | RESPA Disclosure Rule (Dodd-Frank 2014): List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. | List of Homeownership Counseling Organizations not provided to applicant within three (3) business days of application. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | B | B | B | B |  | WI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000094105 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000094105 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-27): Accepted as is. |  |  | 10/27/2025 | 2 | A | A | A | A B |  | WI | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000097679 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-10-28): Accepted as is. |  |  | 10/28/2025 | 2 | A | A | A | A B |  | NV | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000096419 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-28): Accepted as is. |  |  | 10/28/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096419 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-28): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096152 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than three RAs requirements<br>Reviewer Comment (2026-01-05): re-opened<br>Reviewer Comment (2025-10-28): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000096152 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Washington Residential Mortgage Loan (Disclosure of Material Terms Not Provided Timely) | XXXX HB 2770: Mortgage loan file does not contain a disclosure summary of all material terms provided to borrower within three (3) business days of receipt of the loan application. | Mortgage loan file does not contain a disclosure summary of all material terms provided to borrower within three (3) business days of receipt of the loan application. |  |  |  | Reviewer Comment (2025-10-28): Accepted as is. |  |  | 10/28/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000092580 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within XXXX days of the Note Date. |  |  |  | Reviewer Comment (2025-10-28): Accepted as is. |  |  | 10/28/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000093121 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Missing Document | Missing Document: Security Instrument - Subject Lien not provided |  | Security Instrument is Missing for Subject Property |  |  |  | Reviewer Comment (2025-10-31): Received, Clearing.<br>Buyer Comment (2025-10-31): Comment from XXXX (XXXX.): this is a duplicate item- please remove | 10/31/2025 |  |  | 1 | D | A D | D | A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095586 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is. |  |  | 10/29/2025 | 2 | A | A | A | A B |  | ME | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095586 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | ME | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096554 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy not provided in file |  |  |  | Reviewer Comment (2025-10-29): Received, Clearing.<br>Seller Comment (2025-10-29): Comment from XXXX (XXXX): Please see attached. | 10/29/2025 |  |  | 1 | C | A C | C | A C |  | KS | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000096554 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | KS | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000096554 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting three RAs requirements |  |  | 10/29/2025 | 2 | A | A | A | A B |  | KS | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000096554 | XXXXX |  | XXXXX |  | Credit | Legal / Regulatory / Compliance | Title / Lien Defect | Legal / Regulatory / Compliance | Final Title Policy is missing. No evidence of title in file. |  | Title/Missing Document Title Evidence is Missing |  |  |  | Reviewer Comment (2025-10-29): Received, Clearing.<br>Seller Comment (2025-10-29): Comment from XXXX(XXXX: Please see attached. | 10/29/2025 |  |  | 1 | C | A C | C | A C |  | KS | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000094816 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is. |  |  | 10/29/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094816 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting XXXX RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OH | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000083733 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WI | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083733 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is. |  |  | 10/29/2025 | 2 | A | A | A | A B |  | WI | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000083733 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  | Legal Description provided was blank |  |  |  | Reviewer Comment (2025-10-29): Received, Clearing.<br>Seller Comment (2025-10-29): Comment from XXXX XXXX: Please see attached. | 10/29/2025 |  |  | 1 | C | A C | C | A C |  | WI | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095688 | XXXXX |  | XXXXX |  | Credit | Credit | Credit Documentation | Missing Document | Missing Document: Credit Report not provided |  |  |  |  |  | Reviewer Comment (2025-10-29): Received Credit Report. Exception cleared.<br>Seller Comment (2025-10-29): Comment from XXXX XXXX XXXX: Please see attached. | 10/29/2025 |  |  | 1 | D | A D | D | A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095688 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  |  |  |  |  | Reviewer Comment (2025-10-29): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2025-10-29): Comment from XXXX XXXX XXXX : Please see attached. | 10/29/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095688 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095688 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is. |  |  | 10/29/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095688 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  |  |  |  |  | Reviewer Comment (2025-10-29): Received Paystubs and WVOE. Exception cleared.<br>Seller Comment (2025-10-29): Comment from XXXX XXXX XXXX: Please see attached. | 10/29/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095688 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Verification(s) of employment is not within 10 business days of the Note. |  |  |  |  |  | Reviewer Comment (2025-10-29): Received WVOE dated within XXXX days prior to closing. Exception cleared.<br>Seller Comment (2025-10-29): Comment from XXXX XXXX XXXX: Please see attached. | 10/29/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095688 | XXXXX |  | XXXXX |  | Credit | Credit | Credit Documentation | Guideline | Missing Document: Verification of Rent (VOR) / Verification of Mortgage (VOM) not provided |  | Missing Mortgage history for LoanCare first lien on subject. |  |  |  | Reviewer Comment (2025-10-29): Mortgage history verified from the credit report received. Exception cleared.<br>Seller Comment (2025-10-29): Comment from XXXX XXXX XXXX: Please see attached. | 10/29/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095968 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is. |  |  | 10/29/2025 | 2 | A | A | A | A |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095968 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | HELOCs do not require a secondary valuation product |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095968 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | HELOCs do not require a secondary valuation product |  |  |  | Reviewer Comment (2025-10-29): Accepted as is. |  |  | 10/29/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098228 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is. |  |  | 10/30/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000098228 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000098228 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Amount of XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2025-10-30): Accepted as is. |  |  | 10/30/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095738 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2025-10-29): Accepted as is. |  |  | 10/29/2025 | 2 | B | B | B | B |  | VT | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000095738 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VT | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000095738 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is. |  |  | 10/29/2025 | 2 | B | B A | A | A |  | VT | Second Home | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000094969 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  |  | Reviewer Comment (2025-12-02): Rental Income from REOs are included in DTI as per 1008 and Approval. DTI is within the guideline limit. Exception cleared.<br>Buyer Comment (2025-12-01): Comment from XXXX XXXX XXXX: XXXX shows that XXXX is not including the rental income for REO XXXX st it shows the monthly PITIa is $XXXX but the insurance was not added into the expenses either.<br>Reviewer Comment (2025-11-11): Please see net rental for each REO - XXXX - $XXXXnet rental, XXXX - XXXX net rental, XXXX- $XXXX net rental, XXXX - $XXXX<br>Reviewer Comment (2025-11-11): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%.<br>Buyer Comment (2025-11-10): Comment from XXXX XXXX XXXX: XXXX XXXX: Is XXXX willing to provide there rental income calculation for the properties because the calculations XXXX has different calculations<br>Reviewer Comment (2025-11-06): As per Final 1003, Month P&I is $XXXX , Monthly Insurance, Taxes, Association Dues etc of $XXXX , Monthly rental Income $XXXX and Net Monthly Rental Income -$XXXXis included in DTI for the property XXXX, XXXX XXXX . However as per Schedule E Total Gross rental income $XXXX - Total Expenses $XXXX = $XXXX/XXXX=$XXXX Net Monthly Rental Income . Hence DTI is not matching. Exception remains.<br>Seller Comment (2025-11-06): Comment from XXXX XXXX XXXX: XXXX XXXX: Please see attached rental income worksheets<br>Reviewer Comment (2025-10-31): Schedule Es have been used to calculate REO income. Exception remains.<br>Seller Comment (2025-10-31): Comment from XXXX XXXX XXXX : XXXX XXXX: XXXX is not adding in the rental income from the borrowers XXXX tax returns on SCH E | 12/02/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000094969 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-28): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000095482 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is less than Original Loan Amount. |  |  |  | Reviewer Comment (2025-10-30): Accepted as is. |  |  | 10/30/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095482 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-10-30): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000098894 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000098894 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | New HELOC documentation not provided to verify payment. |  |  |  | Reviewer Comment (2025-11-04): Cleared HELOC agreement received.<br>Seller Comment (2025-11-04): Comment from XXXX XXXX (XXXX): XXXX CW: See attached HELOC docs | 11/04/2025 |  |  | 1 | C | A C | C | A C |  | NY | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000098894 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is. |  |  | 10/30/2025 | 2 | A | A | A | A B |  | NY | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000093924 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093924 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is. |  |  | 10/29/2025 | 2 | A | A | A | A B |  | AZ | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096503 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096503 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is. |  |  | 10/29/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095779 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is. |  |  | 10/29/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095779 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided. The provided CU and/or LCA provide relief. |  |  |  | Reviewer Comment (2025-10-29): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000090903 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-29): Accepted as is. |  |  | 10/29/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000090903 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-31): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 |  | N/A |  | N/A |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000098681 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is. |  |  | 10/30/2025 | 2 | A | A | A | A B |  | CA | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098681 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-31): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Second Home | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095911 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is. |  |  | 10/30/2025 | 2 | B | B | B | B |  | NC | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000095911 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Fraud Report not provided |  | Fraud Report Missing |  |  |  | Reviewer Comment (2025-10-31): Provided. Cleared.<br>Seller Comment (2025-10-31): Comment from XXXX XXXX XXXX: Please see attached | 10/31/2025 |  |  | 1 | C | A C | C | A C |  | NC | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000095951 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-10-30): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095951 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is. |  |  | 10/30/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096707 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is. |  |  | 10/30/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096707 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096839 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is. |  |  | 10/30/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096839 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-10-30): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096083 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is. |  |  | 10/30/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096083 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096083 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is. |  |  | 10/30/2025 | 2 | A | A | A | A |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097713 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. |  |  |  |  |  | Reviewer Comment (2025-10-31): Accepted as is. |  |  | 10/31/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000097713 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Hazard Insurance Policy expires within 90 days of the Note Date. | Hazard Insurance Policy Expiration Date ___, Note Date ___ | Hazard Insurance Policy expires within 90 days of the Note Date |  |  |  | Reviewer Comment (2025-10-31): Accepted as is. |  |  | 10/31/2025 | 2 | B | B | B | B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000097713 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-31): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000097713 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-31): Accepted as is. |  |  | 10/31/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095861 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  |  |  |  |  | Reviewer Comment (2025-11-03): Received, Clearing.<br>Seller Comment (2025-11-03): Comment from XXXX XXXX XXXX: Please see attached. | 11/03/2025 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095861 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: AVM not provided |  |  |  |  |  | Reviewer Comment (2025-11-03): Received, Clearing.<br>Seller Comment (2025-11-03): Comment from XXXX XXXX XXXX: Please see attached. | 11/03/2025 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095861 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No eligible primary ("Use for LTV") valuation was provided. Sec ID: 135 |  |  |  |  |  | Reviewer Comment (2025-11-03): Received, Clearing. | 11/03/2025 |  |  | 1 | D | A D | D | A D |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095861 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-31): Accepted as is. |  |  | 10/31/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095861 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Missing schedule E to verify rental income used to qualify. |  |  |  | Reviewer Comment (2025-11-03): Received, Clearing.<br>Seller Comment (2025-11-03): Comment from XXXX XXXX XXXX: Please see attached. | 11/03/2025 |  |  | 1 | C | A C | C | A C |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095861 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than three RAs requirements<br>Reviewer Comment (2026-01-05): reopened<br>Reviewer Comment (2025-11-03): Received, Clearing. |  |  |  | 3 |  | N/A |  | N/A |  | SC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097291 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | The subject property is located in a FEMA disaster area. A post disaster inspection verifying there was no damage to the subject property is required |  |  |  | Reviewer Comment (2025-10-31): Received, Clearing. | 10/31/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000097291 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-10-30): Accepted as is. |  |  | 10/30/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000097291 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-10-30): Accepted as is. |  |  | 10/30/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000097291 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-10-31): Received, Clearing.<br>Reviewer Comment (2025-10-31): Valuation Received - XXXX | 10/31/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000097952 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-31): Accepted as is based on meeting three RA requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | DE | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097952 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-01): Accepted as is. |  |  | 11/01/2025 | 2 | A | A | A | A B |  | DE | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097952 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Business Purpose Certificate not provided |  |  |  |  |  | Reviewer Comment (2025-11-05): Business Purpose Certificate associated. Exception cleared.<br>Buyer Comment (2025-11-04): Comment from XXXX XXXX XXXX: Please test as consumer purpose | 11/05/2025 |  |  | 1 | C | A C | C | A C |  | DE | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000096834 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-10-31): Accepted as is based on meeting three RA requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096834 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-01): Accepted as is. |  |  | 11/01/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098518 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-11-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098518 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-11-03): Accepted as is. |  |  | 11/03/2025 | 2 | A | A | A | A B |  | MO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097422 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097422 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Accepted as is. |  |  | 11/03/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000099666 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Accepted as is. |  |  | 11/03/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000099666 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000099666 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-11-03): Accepted as is. |  |  | 11/03/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000097507 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-11-03): Accepted as is. |  |  | 11/03/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000097507 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000097507 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Accepted as is. |  |  | 11/03/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000094622 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000094622 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Accepted as is. |  |  | 11/03/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000094622 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  | Legal Description not provided. |  |  |  | Reviewer Comment (2025-11-04): Received Legal Description. Exception cleared.<br>Seller Comment (2025-11-04): Comment from XXXX XXXX XXXX: the legal is showing on sched A #XXXX of the title commitment | 11/04/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000094622 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Mortgage Statement for Property XXXX is missing |  |  |  | Reviewer Comment (2025-11-04): Received, Clearing.<br>Seller Comment (2025-11-04): Comment from XXXX XXXX XXXX: XXXX | 11/04/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097741 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Client elects to waive |  |  | 11/03/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097741 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | AVM provided in file. |  |  |  | Reviewer Comment (2025-11-03): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096342 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be Securitized. One Valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-11-03): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000096342 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Client elects to waive |  |  | 11/03/2025 | 2 | A | A | A | A B |  | WA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000096342 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Loan File | Missing Document | Missing Document: Hazard Insurance Policy not provided |  | Hazard Insurance Policy for Subject Property is missing in the file. |  |  |  | Reviewer Comment (2025-11-05): Received Hazard Insurance Policy. Exception cleared.<br>Seller Comment (2025-11-05): Comment from XXXX XXXX XXXX : XXXX XXXX: please see attached | 11/05/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000096342 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Mortgage Statement for REO Property "XXXX" is missing the file. |  |  |  | Reviewer Comment (2025-11-05): Received Closing Disclosure confirms the PITIA. Exception cleared.<br>Seller Comment (2025-11-05): Comment from XXXX XXXX XXXX:XXXX XXXX: please see attached | 11/05/2025 |  |  | 1 | C | A C | C | A C |  | WA | Investment | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000095859 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095859 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Client elects to waive |  |  | 11/03/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097058 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097058 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-03): Accepted as is. |  |  | 11/03/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097058 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy Effective Date is after closing. |  |  |  |  |  | Reviewer Comment (2025-11-04): Received, Clearing.<br>Seller Comment (2025-11-04): Comment from XXXX XXXX XXXX: Please see attached. | 11/04/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097957 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097957 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098502 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098502 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | WA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094462 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000094462 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098814 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2026-01-05): Accepted as is based on meeting more than three RAs requirements<br>Reviewer Comment (2026-01-05): reopened<br>Reviewer Comment (2025-11-04): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098814 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098389 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098389 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | A | A | A | A B |  | NV | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093721 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | B | B | B | B |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000093721 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000093721 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | B | B A | A | A |  | PA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000097555 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | ID | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097555 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | A | A | A | A B |  | ID | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000095845 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Amount of $XXXX is less than the note amount of $XXXX based on the Commitment in file. |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000095913 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000095913 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | B | B A | A | A |  | SC | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000095913 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Borrower waived the right to receive a copy of appraisal (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | B | B | B | B |  | SC | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000096091 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | B | B A | A | A |  | CA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000096091 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000096091 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000098085 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is. |  |  | 11/04/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098085 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-04): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098162 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-14): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CT | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000098162 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | Missing Application Date | Missing Initial Loan Application Testing | No evidence of application date located in file. Compliance tests were run using an application date of XXXX which is 1 months prior to consummation. A lookback was performed to determine this application date using the following dates: XXXX, XXXX,XXXX, XXXX, XXXX, XXXX, XXXX. Lookback testing performed up to one of the following: TRID start date, TIL/MDIA 2011 start date, RESPA 2010 start date, TIL/MDIA 2009 start date, LOS Application Date, Broker Application Date, or six months prior to consummation. | Evidence of Initial Application Date is not in file. |  |  |  | Reviewer Comment (2025-11-14): Accepted as is. |  |  | 11/14/2025 | 2 | B | B | B | B |  | CT | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000098162 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - List of Homeownership Counseling Organizations Not Provided Within 3 Business Days of Application | Unable to determine compliance with timing requirements due to missing Initial Loan Application Date. | Evidence of Initial Application Date is not in file. |  |  |  | Reviewer Comment (2025-11-14): Accepted as is. |  |  | 11/14/2025 | 2 | B | B | B | B |  | CT | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000098162 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State HPML | (State HPML) Connecticut Non-Prime Home Loan (APR Exceeds Non-Prime Threshold) | XXXX: APR on subject loan of XXXX% is equal to or greater than the threshold of APOR XXXX% + XXXX%, or XXXX%. Non-Compliant Loan. (Note: HELOC may be exempt from Non-Prime status if none of the proceeds used at closing were for the purchase of the borrower's primary residence). | Connecticut Non-Prime Home Loan: APR on subject loan of XXXX% is equal to or greater than the threshold of APOR XXXX% + XXXX%, or XXXX%. Non-Compliant Loan. |  |  |  | Reviewer Comment (2025-11-14): Accepted as is. |  |  | 11/14/2025 | 2 | B | B | B | B |  | CT | Primary | Refinance - Cash-out - Other | "Within 90 days of closing, and prior to the commencement of any action against a lender, the borrower is notified of the violation and the lender makes appropriate restitution by either: <br> (a) making the nonprime home loan comply with the applicable provisions of the law; or <br> (b) changing the terms of the mortgage in a manner beneficial to the borrower so that the mortgage will no longer be considered a nonprime home loan;<br>Provide: Letter of Explanation and either: For option (a), proof of cure for each of the prohibited practice violations noted; or For option (b), a copy of refund check and proof of mailing.<br>OR<br>(Narrow Defense - CHD Approval Required) The lender is able to show by a preponderance of evidence (no timeframe noted) that the compliance failure was not intentional and resulted from a bona fide error notwithstanding the maintenance of procedures reasonably adapted to avoid such errors. Provide: (1) Lender Attestation to AMC attesting (i) the failure was not intentional and was a bona fide error notwithstanding procedures in place to prevent such loans from being made and (ii) the lender has not received any notice from borrower of the failure; (2) refund of amount over the Non-Prime Home Loan threshold maximum; and (3) proof of delivery.<br>OR <br>The lender and borrower otherwise reach a mutual agreement on an appropriate remedy or curative action." B |  | Exempt from ATR | Yes |
| XXXXX | 4000098162 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | State HPML | (State HPML Disclosure) Connecticut Non-Prime Home Loan (Counseling Notice Not Provided Timely) | Unable to determine compliance with timing requirements due to missing Initial Loan Application Date. | Evidence of Initial Application Date is not in file. |  |  |  | Reviewer Comment (2025-11-14): Accepted as is. |  |  | 11/14/2025 | 2 | B | B | B | B |  | CT | Primary | Refinance - Cash-out - Other | See any available cure under the Connecticut Non-Prime Home Loan threshold exception. D A B |  | Exempt from ATR | No |
| XXXXX | 4000096827 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2025-11-05): Accepted as is. |  |  | 11/05/2025 | 2 | B | B | B | B |  | OK | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000096827 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-05): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OK | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000096827 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-05): Accepted as is. |  |  | 11/05/2025 | 2 | B | B A | A | A |  | OK | Primary | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000096504 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-11-05): Accepted as is. |  |  | 11/05/2025 | 2 | B | B | B | B |  | GA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000096504 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc file . |  |  |  | Reviewer Comment (2025-11-05): Accepted as is. |  |  | 11/05/2025 | 2 | B | B A | A | A |  | GA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000096504 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc file . |  |  |  | Reviewer Comment (2025-11-05): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000096480 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-11-05): Accepted as is. |  |  | 11/05/2025 | 2 | B | B | B | B |  | CO | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000096480 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Colorado Consumer Credit Code (First Lien Refinance Notice Not Provided) | XXXX: Borrower not provided First Lien Refinance Notice. | Borrower not provided First Lien Refinance Notice. |  |  |  | Reviewer Comment (2025-11-05): Accepted as is. |  |  | 11/05/2025 | 2 | B | B | B | B |  | CO | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000096480 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-11-05): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000096480 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-11-05): Accepted as is. |  |  | 11/05/2025 | 2 | B | B A | A | A |  | CO | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000099968 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Insurance Verification, Tax Verification is missing in file for REO XXXX. |  |  |  | Reviewer Comment (2025-11-11): Received Closing Disclosure confirms the PITIA. Exception cleared.<br>Seller Comment (2025-11-10): Comment from XXXX XXXX XXXX: XXXX : CD for recently closed loan confirms both taxes and insurance are escrowed in the monthly payment. | 11/11/2025 |  |  | 1 | C | A C | C | A C |  | FL | Investment | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000099968 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-11-05): Mistake<br>Reviewer Comment (2025-11-05): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000099968 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. |  | Need a statement for the second mortgage on this property. |  |  |  | Reviewer Comment (2025-11-11): Received Approval and 1003 confirms the second mortgage withdrawn. Exception cleared.<br>Seller Comment (2025-11-10): Comment from XXXX XXXX XXXX: XXXX: The second lien did not close, it was withdrawn. Please see approval letter showing withdrawn and updated 1003. | 11/11/2025 |  |  | 1 | C | A C | C | A C |  | FL | Investment | Refinance - Cash-out - Other | D C A |  | Exempt from ATR | No |
| XXXXX | 4000097965 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-05): Accepted as is. |  |  | 11/05/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097965 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-11-05): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000099188 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-05): Accepted as is. |  |  | 11/05/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000099188 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-05): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000099291 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-05): Accepted as is. |  |  | 11/05/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000099291 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-05): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097599 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-06): Accepted as is. |  |  | 11/06/2025 | 2 | A | A | A | A B |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097599 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-06): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097903 | XXXXX |  | XXXXX |  | Credit | Insurance | Insurance Analysis | Insurance | Insufficient Coverage: Hazard insurance coverage amount is insufficient. |  | Coverage is insufficient by $XXXX. Coverage should be sufficient to cover UPB of 1st and 2nd liens per guides. |  |  |  | Reviewer Comment (2025-11-08): Received, Clearing.<br>Seller Comment (2025-11-07): Comment from XXXX XXXX XXXX DBA XXXX: HAZARD INSURANCE IS XXXX / BOTH LOANS ADD UP TO BE XXXX// SITE VALUE IS XXXX - SEE HIGHLIGHT ON PAGE 1/5 OTHER COVERAGE A - IS ADDITIONAL UP TO XXXX% | 11/08/2025 |  |  | 1 | C | A C | C | A C |  | FL | Primary | Refinance - Cash-out - Other | C A |  | Exempt from ATR | No |
| XXXXX | 4000098425 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Award letter or any other supporting documents not provided for social security Income (XXXX) |  |  |  | Reviewer Comment (2025-11-07): Received 1099-SSA. Exception cleared.<br>Seller Comment (2025-11-06): Comment from XXXX XXXX XXXX: Please see attached. | 11/07/2025 |  |  | 1 | C | A C | C | A C |  | NV | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000098425 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-06): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NV | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000098425 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-06): Accepted as is. |  |  | 11/06/2025 | 2 | A | A | A | A B |  | NV | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000098425 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2025-11-06): Accepted as is. |  |  | 11/06/2025 | 2 | B | B | B | B |  | NV | Primary | Refinance - Cash-out - Other | D B C A |  | Exempt from ATR | No |
| XXXXX | 4000097680 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-06): Accepted as is. |  |  | 11/06/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000097680 | XXXXX |  | XXXXX |  | Property | Appraisal Reconciliation | Appraisal Documentation | Appraisal Reconciliation | Appraisal from prior transaction provided. No secondary valuation with effective date less than 3 months past note date provided. Sec ID: 156 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-06): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000097680 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy amount is not reflected on the Title Policy.<br> California loan and document does not reflect the insured amount. |  |  |  | Reviewer Comment (2025-11-06): Accepted as is. |  |  | 11/06/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000098998 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-07): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097778 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | Missing Document: Missing Final 1003 |  | Missing final 1003 document. |  |  |  | Reviewer Comment (2025-11-08): Received, Clearing.<br>Seller Comment (2025-11-07): Comment from XXXX XXXX XXXX: FINAL 1003 | 11/08/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000097778 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Closing / Title | Loan Package Documentation | Missing Document: Rider - Condo not provided |  | Condo rider not provided |  |  |  | Reviewer Comment (2025-11-08): Received, Clearing.<br>Seller Comment (2025-11-07): Comment from XXXX XXXX XXXX : MORTGAGE WITH CONDO RIDER | 11/08/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000097778 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-11-06): Accepted as is. |  |  | 11/06/2025 | 2 | B | B | B | B |  | IL | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000098381 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXXXXXX. The Note date is XXXX |  |  |  | Reviewer Comment (2025-11-07): Accepted as is. |  |  | 11/07/2025 | 2 | A | A | A | A B |  | MD | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098381 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-07): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MD | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000099855 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The preliminary title policy is within CA and does not reflect a coverage amount (no final title policy in file). |  |  |  | Reviewer Comment (2025-11-07): Accepted as is. |  |  | 11/07/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000099451 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-11-07): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | VA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000099451 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The Note date XXXX. |  |  |  | Reviewer Comment (2025-11-07): Accepted as is. |  |  | 11/07/2025 | 2 | A | A | A | A B |  | VA | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000100815 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-07): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000100815 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-07): Accepted as is. |  |  | 11/07/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000100815 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | California loan and Preliminary title policy reflects the loan amount and not the insured amount. |  |  |  | Reviewer Comment (2025-11-07): Accepted as is. |  |  | 11/07/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095485 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-10): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000095485 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | The Preliminary title policy is within XXXX and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  | Reviewer Comment (2025-11-10): Client elects to waive |  |  | 11/10/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | D B A |  | Exempt from ATR | No |
| XXXXX | 4000098014 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-11-10): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098014 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-11-10): Client elects to waive |  |  | 11/10/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000099761 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-11-10): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | OK | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000099761 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date XXXX. The Note date XXXX. |  |  |  | Reviewer Comment (2025-11-10): Client elects to waive |  |  | 11/10/2025 | 2 | A | A | A | A B |  | OK | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000099434 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-11): Client elects to waive |  |  | 11/11/2025 | 2 | A | A | A | A B |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000099434 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-11): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000100512 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-11-12): Accepted as is. |  |  | 11/12/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000100512 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-11-12): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000100512 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  | Reviewer Comment (2025-11-14): Clearing after re-review.<br>Buyer Comment (2025-11-13): Comment from XXXX XXXX XXXX: XXXX XXXX: Transaction date is XXXX, can you please clarify the docID reflecting XXXX so I can better assist? | 11/14/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000100512 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Notice of Right to Cancel Expiration Date Prior or equal to Disbursement Date | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). | Truth in Lending Act: Actual Date(s) on Notice of Right to Cancel occurs prior to expected date(s). |  |  |  | Reviewer Comment (2025-11-14): Clearing after re-review.<br>Buyer Comment (2025-11-13): Comment from XXXX XXXX XXXX: XXXX XXXX : Transaction date is XXXX, can you please clarify the docID reflecting XXXXso I can better assist? | 11/14/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000098805 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-11-12): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098805 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation is not required for second lien files as per HELOC program. |  |  |  | Reviewer Comment (2025-11-12): Accepted as is. |  |  | 11/12/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098833 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-11-12): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098833 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM is dated XXXX. The Application date is XXXX. The Note date is XXXX |  |  |  | Reviewer Comment (2025-11-12): Accepted as is. |  |  | 11/12/2025 | 2 | A | A | A | A B |  | CO | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097608 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-12): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097608 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-12): Accepted as is. |  |  | 11/12/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000093904 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Verification appraisal was delivered to borrower was not provided. |  |  |  | Reviewer Comment (2025-11-12): Accepted as is. |  |  | 11/12/2025 | 2 | B | B | B | B |  | NJ | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000093904 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-12): Accepted as is. |  |  | 11/12/2025 | 2 | B | B A | A | A |  | NJ | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000093904 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-12): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000099994 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-11-13): Accepted as is. |  |  | 11/13/2025 | 2 | A | A | A | A B |  | IL | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000096837 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-13): Accepted as is. |  |  | 11/13/2025 | 2 | A | A | A | A B |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000096837 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-11-13): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | SC | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097656 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-13): Accepted as is. |  |  | 11/13/2025 | 2 | A | A | A | A B |  | LA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097656 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. AVM was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-11-13): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | LA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000097743 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-13): Accepted as is. |  |  | 11/13/2025 | 2 | A | A | A | A B |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097743 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-13): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000097743 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | Income Docs Missing: |  | Missing third party verification of business |  |  |  | Reviewer Comment (2025-11-13): Cleared VVOE received business license<br>Seller Comment (2025-11-13): Comment from XXXX XXXX XXXX: Please see attached. | 11/13/2025 |  |  | 1 | C | A C | C | A C |  | AZ | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000099798 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-14): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000099798 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-14): Accepted as is. |  |  | 11/14/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000099798 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | HELOC Fees Used For Testing | Truth in Lending Act (HELOC): Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. | Fee amounts were sourced from multiple disclosures containing higher amounts than that reflected on HELOC Agreement. |  |  |  | Reviewer Comment (2025-11-14): Accepted as is. |  |  | 11/14/2025 | 2 | A | A | A | A |  | CA | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000101104 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-13): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000101104 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-13): Accepted as is. |  |  | 11/13/2025 | 2 | A | A | A | A B |  | NJ | Primary | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000100116 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA Right-to-Cancel Missing, Incorrect, Incomplete and/or provided on the wrong form | TILA Rescission - Disbursement Date Less than 3 Business Days From Transaction Date | Truth in Lending Act: Subject loan transaction disbursed on XXXX, prior to three (3) business days from transaction date of XXXX. |  |  |  |  | Reviewer Comment (2025-11-17): Received, Clearing.<br>Seller Comment (2025-11-17): Comment from XXXX XXXX XXXX: The loan disbursed XXXX | 11/17/2025 |  |  | 1 | C | A C | C | A C |  | VT | Primary | Refinance - Cash-out - Other | TILA ROR - Provide the following: Letter of Explanation, Proof of Delivery, and Re-open Rescission using the correct model form C |  | Exempt from ATR | Yes |
| XXXXX | 4000100018 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-17): Accepted as is. |  |  | 11/17/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000100018 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-17): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000100018 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Income / Employment | The verification of employment is required and was not found in file. |  | The verification of employment is required and was not found in file. |  |  |  | Reviewer Comment (2025-11-20): Received, Clearing.<br>Buyer Comment (2025-11-20): Comment from XXXX XXXX XXXX: VVOE is on pageXXXX | 11/20/2025 |  |  | 1 | C | A C | C | A C |  | NC | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000100344 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-17): Accepted as is. |  |  | 11/17/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000100344 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-17): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | GA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000100344 | XXXXX |  | XXXXX |  | Credit | Missing Document | General | Missing Document | Missing Document: Legal Description not provided |  |  |  |  |  | Reviewer Comment (2025-11-20): Received, Clearing.<br>Seller Comment (2025-11-20): Comment from XXXX XXXX XXXX: Please see attached | 11/20/2025 |  |  | 1 | C | A C | C | A C |  | GA | Primary | Refinance - Cash-out - Other | D A C |  | Exempt from ATR | No |
| XXXXX | 4000098969 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-11-17): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000098969 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Secondary valuation not required in Heloc Second lien file . |  |  |  | Reviewer Comment (2025-11-17): Waived per client request |  |  | 11/17/2025 | 2 | A | A | A | A B |  | FL | Investment | Refinance - Cash-out - Other | D A |  | Exempt from ATR | No |
| XXXXX | 4000100644 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-11-17): Accepted as is. |  |  | 11/17/2025 | 2 | B | B | B | B |  | IN | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000100644 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-11-17): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | IN | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000100644 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-11-17): Accepted as is. |  |  | 11/17/2025 | 2 | B | B A | A | A |  | IN | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000100644 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | Title Evidence of Title Search was used on a first lien. |  |  |  |  |  | Reviewer Comment (2025-12-11): Received, Clearing.<br>Seller Comment (2025-12-10): Comment from XXXX XXXX XXXX: Title<br>Reviewer Comment (2025-11-17): Per guidelines: First lien HELOC originations require a full ALTA title insurance policy. This is a first lien HELOC.<br>Seller Comment (2025-11-17): Comment from XXXX XXXX XXXX: Title | 12/11/2025 |  |  | 1 | A | A | A | A C |  | IN | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000100644 | XXXXX |  | XXXXX |  | Credit | Credit | Miscellaneous | Guideline | Credit Exception: |  | Per guidelines: First lien HELOC originations require a full ALTA title insurance policy. This is a first lien HELOC. |  |  |  | Reviewer Comment (2025-12-11): Received, Clearing.<br>Seller Comment (2025-12-10): Comment from XXXX XXXX XXXX: Full title policy | 12/11/2025 |  |  | 1 |  | A |  | A |  | IN | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000099859 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-20): Accepted as is. |  |  | 11/20/2025 | 2 | A | A | A | A B |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000099859 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-20): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | GA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000099731 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-20): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A |  | MA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000099731 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-20): Client elects to waive |  |  | 11/20/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000098806 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-21): Accepted as is. |  |  | 11/21/2025 | 2 | A | A | A | A B |  | OK | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000098806 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-11-21): Accepted as is based on meeting more than three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | OK | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000097725 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  |  |  |  |  | Reviewer Comment (2025-11-20): Accepted as is. |  |  | 11/20/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000098852 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-20): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000098852 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-20): Client elects to waive |  |  | 11/20/2025 | 2 | A | A | A | A B |  | OR | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000098808 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-21): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | MO | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000098808 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-21): Accepted as is. |  |  | 11/21/2025 | 2 | B | B A | A | A |  | MO | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000098808 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | Property is located in a FEMA Disaster area and has not been inspected. PDI ordered XXXX. |  |  |  | Reviewer Comment (2025-11-24): Received, Clearing. | 11/24/2025 |  |  | 1 | C | A C | C | A C |  | MO | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000098808 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. (Type:Primary/XXXX) |  |  |  | Reviewer Comment (2025-11-21): Accepted as is. |  |  | 11/21/2025 | 2 | B | B | B | B |  | MO | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000098808 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-11-24): Received, Clearing.<br>Reviewer Comment (2025-11-22): Valuation Received - XXXX | 11/24/2025 |  |  | 1 |  | A |  | A |  | MO | Primary | Refinance - Cash-out - Other | D C A B |  | Exempt from ATR | No |
| XXXXX | 4000095483 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Loan Package Documentation | FEMA Disaster Issue: Property is located in a FEMA Disaster area and has not been inspected. |  | PDI ordered XXXX |  |  |  | Reviewer Comment (2025-11-24): Received, Clearing. | 11/24/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000095483 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. |  |  |  |  | Reviewer Comment (2025-11-20): Accepted as is. |  |  | 11/20/2025 | 2 | B | B | B | B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000095483 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-20): Accepted as is. |  |  | 11/20/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000095483 | XXXXX |  | XXXXX |  | Property | Valuation | General | Valuation | Valuation Product pending |  | XXXX / Post Disaster Inspection + XXXX - 5 Days |  |  |  | Reviewer Comment (2025-11-24): Received, Clearing.<br>Reviewer Comment (2025-11-22): Valuation Received - XXXX | 11/24/2025 |  |  | 1 |  | A |  | A |  | CA | Primary | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000100957 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is. |  |  | 11/24/2025 | 2 | A | A | A | A B |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100957 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | OH | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000101085 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-21): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | CT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000101085 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-21): Accepted as is. |  |  | 11/21/2025 | 2 | A | A | A | A B |  | CT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000099196 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-21): Accepted as is. |  |  | 11/21/2025 | 2 | A | A | A | A B |  | MA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000099196 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-21): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A |  | MA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000102155 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-11-21): Accepted as is. |  |  | 11/21/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000102155 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX valuation in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-11-21): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000098825 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-21): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000098825 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-21): Accepted as is. |  |  | 11/21/2025 | 2 | A | A | A | A B |  | FL | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000099528 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy effective date is after the funds disbursed. |  | Hazard Insurance effective date is XXXX. The Disbursement date is XXXX. |  |  |  | Reviewer Comment (2025-11-22): Received, Clearing.<br>Seller Comment (2025-11-21): Comment from XXXX XXXX XXXX: Please see attached. | 11/22/2025 |  |  | 1 | C | A C | C | A C |  | WA | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXX | 4000099528 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX Value appraisal in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-11-21): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXX | 4000099528 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX+ Value Appraisal date is XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-11-21): Accepted as is. |  |  | 11/21/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXX | 4000101934 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-11-24): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | A D |  | Exempt from ATR | No |
| XXXXX | 4000100171 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-21): Accepted as is. |  |  | 11/21/2025 | 2 | A | A | A | A B |  | NC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100171 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | The file is missing a copy of the secondary valuation required for securitization purposes. |  |  |  | Reviewer Comment (2025-11-21): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A |  | NC | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000101187 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA |  |  |  | Reviewer Comment (2025-11-24): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | OR | Investment | Refinance - Cash-out - Other | A D |  | Exempt from ATR | No |
| XXXXX | 4000101480 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000101480 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is. |  |  | 11/24/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100768 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is. |  |  | 11/24/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100768 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100768 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Washington Residential Mortgage Loan (Disclosure of Material Terms Not Provided Timely) | XXXX HB 2770: Mortgage loan file does not contain a disclosure summary of all material terms provided to borrower within three (3) business days of receipt of the loan application. | Mortgage loan file does not contain a disclosure summary of all material terms provided to borrower within three (3) business days of receipt of the loan application. |  |  |  | Reviewer Comment (2025-11-24): Accepted as is. |  |  | 11/24/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100768 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | TILA | TILA Notice of Right to Cancel Expiration Date greater than Deal Start Date. | Rescission expiration date provided by lender on Notice of Right to Cancel has not expired as of time of review. |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is. |  |  | 11/24/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000098826 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is. |  |  | 11/24/2025 | 2 | A | A | A | A B |  | NY | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000098826 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-24): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A |  | NY | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100996 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-25): Accepted as is. |  |  | 11/25/2025 | 2 | A | A | A | A B |  | CA | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXX | 4000100996 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-25): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | CA | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXX | 4000100996 | XXXXX |  | XXXXX |  | Credit | Credit | AUS Discrepancy / Guidelines Discrepancy | Guideline | Guideline Requirement: Investor qualifying total debt ratio discrepancy. |  | Calculated investor qualifying total debt ratio of XXXX% exceeds Guideline total debt ratio of XXXX%. |  |  |  | Reviewer Comment (2025-12-12): Received re-calculated income using additional duties income YTD and last 2 years<br>Reviewer Comment (2025-12-12): EXCEPTION HISTORY - Exception Explanation was updated on XXXX PRIOR Exception Explanation: Calculated investor qualifying total debt ratio of XXXX % exceeds Guideline total debt ratio of XXXX%.<br>Buyer Comment (2025-12-12): Comment from XXXX (XXXX): Hello - The 2023 & 2024 year end paystubs are not post close. They both support additional duty pay. The WVOE was obtained only to aid in clarity. Thanks.<br>Reviewer Comment (2025-12-11): This income was collected post closing. WVOE is almost a month post closing.<br>Seller Comment (2025-12-10): Comment from XXXX (XXXX): Hello - Please see income including Additional Duties pay that borrower received every year(2023 & 2024 ytd stubs). WVOE confirms that additional duties pay is for work performed outside of contracted position. <br> Borrower has excellent stability and this is a very low LTV. Very minimal additional income needed to qualify and she is receiving other pay not includes (bonus, conference pay and pay for benefits). Thanks.<br>Reviewer Comment (2025-12-02): Variance in DTI is due to the property tax calculation. Tax cert verifies $XXXXmonthly ($XXXX semi-annually), while the mortgage statement reflects $XXXX. Exception remains.<br>Buyer Comment (2025-12-01): Comment from XXXX (XXXX): Total Monthly Debt Used in DTI: $XXXX<br> Gross Qualifying Income: $XXXX<br> Resultant DTI: XXXX% (within the XXXX% program limit per guidelines)<br>Reviewer Comment (2025-12-01): P&I used to qualify totaling $XXXXper Mortgage Statement. Exception remains.<br>Seller Comment (2025-12-01): Comment from XXXX (XXXX): First lien mortgage statement is $XXXX. This would bring the DTI within a acceptable range | 12/12/2025 |  |  | 1 | C | A C | C | A C |  | CA | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXX | 4000098437 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | AVM provided |  |  |  | Reviewer Comment (2025-11-25): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | IL | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXX | 4000098437 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | AVM provided in the file |  |  |  | Reviewer Comment (2025-11-25): Accepted as is. |  |  | 11/25/2025 | 2 | A | A | A | A B |  | IL | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXX | 4000098437 | XXXXX |  | XXXXX |  | Credit | Loan Package Documentation | Application / Processing | Missing Document | Missing Document: Approval not provided |  | Approval is missing in the file |  |  |  | Reviewer Comment (2025-11-26): Received, Clearing.<br>Seller Comment (2025-11-26): Comment from XXXX (XXXX): APPROVAL | 11/26/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXX | 4000098437 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | For property XXXX Statement is missing in the file |  |  |  | Reviewer Comment (2025-12-02): CD received showing payment, exception cleared<br>Seller Comment (2025-12-02): Comment from XXXX (XXXX): cd | 12/02/2025 |  |  | 1 | C | A C | C | A C |  | IL | Primary | Refinance - Cash-out - Other | C A B |  | Exempt from ATR | No |
| XXXXX | 4000100617 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided, with no CU or LCA. |  |  |  | Reviewer Comment (2025-11-25): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100617 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. |  |  |  | Reviewer Comment (2025-11-25): XXXX |  |  | 11/25/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100956 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-11-25): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100956 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX in file. The Application date is XXXX. The Note Date is XXXX. |  |  |  | Reviewer Comment (2025-11-25): Accepted as is. |  |  | 11/25/2025 | 2 | A | A | A | A B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100956 | XXXXX |  | XXXXX |  | Credit | Title | General | Title | Title Policy Coverage is less than Original Loan Amount. | The Title Policy Amount of ___ is less than the note amount of ___ based on the ___ in file. | Title Policy Coverage is $XXXX and the Note amount is $XXXX. |  |  |  | Reviewer Comment (2025-11-25): Accepted as is. |  |  | 11/25/2025 | 2 | B | B | B | B |  | WA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100164 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-25): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | FL | Second Home | Refinance - Cash-out - Other | C D A |  | Exempt from ATR | No |
| XXXXX | 4000100164 | XXXXX |  | XXXXX |  | Credit | Income / Employment | Income Documentation | Missing Document | REO Documents are missing. | - ___ | Updated as per 1003, Recent final CD/mortgage statement is missing for the property located at XXXX |  |  |  | Reviewer Comment (2025-11-28): CD received, exception cleared<br>Seller Comment (2025-11-28): Comment from XXXX (XXXX): XXXX XXXX: Since the loan closed on XXXX no mtg statement is available yet. Please see attached CD | 11/28/2025 |  |  | 1 | C | A C | C | A C |  | FL | Second Home | Refinance - Cash-out - Other | C D A |  | Exempt from ATR | No |
| XXXXX | 4000099785 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Note date is XXXX.The Application date is XXXX. |  |  |  | Reviewer Comment (2025-11-25): Accepted as is. |  |  | 11/25/2025 | 2 | A | A | A | A B |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000099785 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX AVM in file. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-11-25): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000099785 | XXXXX |  | XXXXX |  | Credit | Title | Document Error | Title | The Preliminary title policy is within CA or NV and does not reflect a coverage amount (no final title policy in file). Unable to determine if appropriate coverage is provided. |  | Preliminary Title Report does not list coverage amount. |  |  |  | Reviewer Comment (2025-11-25): Accepted as is. |  |  | 11/25/2025 | 2 | B | B | B | B |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000099785 | XXXXX |  | XXXXX |  | Credit | Hazard Insurance | Insufficient Coverage | Hazard Insurance | The Hazard Insurance Policy effective date is after the funds disbursed. | Hazard Insurance Policy Effective Date ___; Disbursement Date: ___; Note Date: ___; Transaction Date: ___ | Hazard policies in file reflect effective date XXXX. |  |  |  | Reviewer Comment (2025-11-28): Exception cleared<br>Seller Comment (2025-11-28): Comment from XXXX (XXXX): XXXX : Please see attached HOI policy that is effective from XXXX-XXXX. | 11/28/2025 |  |  | 1 | C | A C | C | A C |  | CA | Investment | Refinance - Cash-out - Other | C B A |  | Exempt from ATR | No |
| XXXXX | 4000100864 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-26): Accepted as is. |  |  | 11/26/2025 | 2 | A | A | A | A B |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100864 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-11-26): Accepted as is based on meeting three RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | PA | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000101618 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-01): Client elects to waive |  |  | 12/01/2025 | 2 | B | B A | A | A |  | NJ | Primary | Refinance - Cash-out - Other | D B |  | Exempt from ATR | No |
| XXXXX | 4000101618 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. | Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  | Reviewer Comment (2025-12-01): Client elects to waive |  |  | 12/01/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D B |  | Exempt from ATR | No |
| XXXXX | 4000101618 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ | Loan is to be securitized. One valuation was provided with no CU or LCA. |  |  |  | Reviewer Comment (2025-12-01): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | NJ | Primary | Refinance - Cash-out - Other | D B |  | Exempt from ATR | No |
| XXXXX | 4000101618 | XXXXX |  | XXXXX |  | Credit | Property - Appraisal | General Appraisal Requirements | Property - Appraisal | Incorrect Appraisal Form type: Appraisal Form 2055 (Exterior Only) used for incorrect Subject property type. | - ___ | Incorrect appraisal from type. |  |  |  | Reviewer Comment (2025-12-01): Client elects to waive |  |  | 12/01/2025 | 2 | B | B | B | B |  | NJ | Primary | Refinance - Cash-out - Other | D B |  | Exempt from ATR | No |
| XXXXX | 4000099843 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-02): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A |  | UT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000099843 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-02): Client elects to waive |  |  | 12/02/2025 | 2 | A | A | A | A B |  | UT | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100268 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-02): Client elects to waive |  |  | 12/02/2025 | 2 | A | A | A | A B |  | NM | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100268 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-02): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A |  | NM | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100714 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-02): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | GA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000100714 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-02): Client elects to waive |  |  | 12/02/2025 | 2 | A | A | A | A B |  | GA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000101239 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-12-04): Accepted as is. |  |  | 12/04/2025 | 2 | B | B | B | B |  | WA | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000102368 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 372 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-05): Accepted as is. |  |  | 12/05/2025 | 2 | B | B A | A | A |  | FL | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000102368 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 180 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-05): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A D |  | FL | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000102368 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | ECOA | ECOA Appraisal - Copy of Appraisal Not Provided 3 Business Days Prior to Consummation | ECOA Valuations Rule (Dodd-Frank 2014): Creditor did not provide a copy of each valuation to applicant three (3) business days prior to consummation. |  |  |  |  | Reviewer Comment (2025-12-05): Accepted as is. |  |  | 12/05/2025 | 2 | B | B | B | B |  | FL | Investment | Refinance - Cash-out - Other | D A B |  | Exempt from ATR | No |
| XXXXX | 4000099155 | XXXXX |  | XXXXX |  | Compliance | Compliance | Federal Compliance | RESPA | RESPA Disclosure - Missing Signature on Affiliated Business Arrangement Disclosure | RESPA Disclosure Rule: Creditor did not obtain signature on Affiliated Business Arrangement Disclosure. | Affiliated Business Arrangement Disclosure not signed by Borrower. |  |  |  | Reviewer Comment (2025-12-08): Accepted as is. |  |  | 12/08/2025 | 2 | B | B | B | B |  | NY | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000099155 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ | XXXX in file dated XXXX. CU or LCA not provided. |  |  |  | Reviewer Comment (2025-12-08): Accepted as is based on meeting three RAs requirements. |  |  |  | 3 | N/A | N/A | N/A | N/A |  | NY | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000099155 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ | XXXX AVM dated XXXX. The Application date is XXXX. The Note date is XXXX. |  |  |  | Reviewer Comment (2025-12-08): Accepted as is. |  |  | 12/08/2025 | 2 | A | A | A | A B |  | NY | Primary | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000101920 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Minnesota Residential Mortgage Originator and Servicer Licensing Act (Counseling Requirement) | XXXX Mortgage Originator and Servicer Licensing Act: Refinance of a "special mortgage" without evidence that borrower received counseling on advisability of transaction by an authorized independent loan counselor. | XXXX Residential Mortgage Originator and Servicer Licensing Act: Refinance of a "special mortgage" without evidence that borrower received counseling on advisability of transaction by an authorized independent loan counselor. |  |  |  | Reviewer Comment (2025-12-09): Accepted as is. |  |  | 12/09/2025 | 2 | B | B | B | B |  | MN | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000101920 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. One valuation was provided, with no CU or LCA. Sec ID: 136 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-09): Accepted as is based on meeting two RAs requirements |  |  |  | 3 | N/A | N/A | N/A | N/A |  | MN | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000101920 | XXXXX |  | XXXXX |  | Property | Property - Appraisal | Appraisal Documentation | Property - Appraisal | Loan is to be securitized. No appraisal or hybrid interior appraisal was provided with an effective date between application date and note date. Sec ID: 371 | Note Date: ___; Lien Position: ___ |  |  |  |  | Reviewer Comment (2025-12-09): Accepted as is. |  |  | 12/09/2025 | 2 | A | A | A | A B |  | MN | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |
| XXXXX | 4000101920 | XXXXX |  | XXXXX |  | Compliance | Compliance | State Compliance | Misc. State Level | Minnesota Tangible Net Benefit Disclosure Signed by Borrower | XXXX Originator and Servicer Licensing Act: Tangible Net Benefit Disclosure not signed by the Borrower prior to closing. | XXXX Originator and Servicer Licensing Act: Tangible Net Benefit Disclosure not signed by the Borrower prior to closing. |  |  |  | Reviewer Comment (2025-12-09): Accepted as is. |  |  | 12/09/2025 | 2 | B | B | B | B |  | MN | Investment | Refinance - Cash-out - Other | B A |  | Exempt from ATR | No |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 3**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Note Date** | **Original Loan Amount** | **Sales Price** | **Value for LTV** | **As-Is Value for LTV** | **LTV Value Variance Amount** | **LTV Value Variance Percent** | **Primary Valuation Value** | **Primary Valuation Report Date** | **Primary Valuation Effective Date** | **Primary Valuation Type** | **Primary Valuation Company** | **Primary Valuation Appraiser Name** | **Primary Valuation Appraiser License Num** | **Primary Valuation FSD Score** | **Secondary Valuation Value** | **Secondary Valuation Variance Amount** | **Secondary Valuation Variance Percent** | **Secondary Valuation Report Date** | **Secondary Valuation Effective Date** | **Secondary Valuation Type** | **Secondary Valuation Company** | **Secondary Valuation FSD Score** | **Secondary Valuation Desk Review Risk Score** | **AVM Value** | **AVM Variance Amount** | **AVM Variance Percent** | **AVM Company** | **AVM FSD Score** | **AVM Report Date** | **Desk Review Value** | **Desk Review Variance Amount** | **Desk Review Variance Percent** | **Desk Review Company** | **Desk Review Risk Score** | **Desk Review Report Date** | **Desk Review Effective Date** | **Desktop Appraisal Value** | **Desktop Appraisal Variance Amount** | **Desktop Appraisal Variance Percent** | **Desktop Appraisal Company** | **Desktop Appraisal Report Date** | **Desktop Appraisal Effective Date** | **BPO Value** | **BPO Variance Amount** | **BPO Variance Percent** | **BPO Company** | **BPO Report Date** | **Field Review Value** | **Field Review Variance Amount** | **Field Review Variance Percent** | **Field Review Company** | **Field Review Report Date** | **Field Review Effective Date** | **2055 Value** | **2055 Variance Amount** | **2055 Variance Percent** | **2055 Company** | **2055 Report Date** | **2055 Effective Date** | **AVE/CMA Value** | **AVE/CMA Variance Amount** | **AVE/CMA Variance Percent** | **AVE/CMA Company** | **AVE/CMA Report Date** | **Hybrid Valuation Value** | **Hybrid Valuation Variance Amount** | **Hybrid Valuation Variance Percent** | **Hybrid Valuation Company** | **Hybrid Valuation Report Date** | **Updated Valuation Value** | **Updated Valuation Variance Amount** | **Updated Valuation Variance Percent** | **Updated Valuation Company** | **Updated Valuation Report Date** | **Updated Valuation Effective Date** | **Aggregate Appraised Value** | **Aggregate Variance Amount** | **Aggregate Variance Percent** | **Value Analysis Valuation Value** | **Value Analysis Report Date** | **Is Eligible for Rep and Warrant Relief per Loan Collateral Advisor?** | **LCA Risk Score** | **Collateral Underwriter Risk Score** |
| XXXXX | 4000032366 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000035494 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000093680 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000093754 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000036714 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000036954 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000040031 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000039228 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000040717 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000043191 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000042571 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000040502 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000046463 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000094222 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000094267 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000094196 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000094219 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000094158 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000093980 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000094299 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000046704 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000048527 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000048791 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000054015 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000051452 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000047669 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 6.220% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000052444 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  | 5.030% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000054798 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000052401 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000057043 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000056539 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000055087 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000058090 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000094848 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000094795 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000055862 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000055942 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000058643 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000060252 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000057705 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000060375 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000061042 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000059543 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000060899 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000060952 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000061409 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -5.650% |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 999.00 |
| XXXXX | 4000061811 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000061528 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000059410 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000061340 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000057473 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000058294 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000061744 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000062116 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000063062 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000060855 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 |  |
| XXXXX | 4000062659 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000061363 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000063690 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000061654 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000063065 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -0.720% |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000064265 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000064587 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000063742 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000065926 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000063691 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000062598 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000063183 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000065725 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000064283 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000066515 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000065537 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000058914 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.40 |
| XXXXX | 4000066003 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000065182 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000057959 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000066774 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000062273 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000063945 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000069548 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000069423 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -8.360% |  |  | AVM |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 2.70 |
| XXXXX | 4000066783 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000067804 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000068394 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000070871 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000071156 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000070755 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXX | 4000071338 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000070635 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000065248 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000069998 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 1.20 |
| XXXXX | 4000069252 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000071183 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000072889 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000072007 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 2.760% |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000072004 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -11.760% |  |  | Desk Review |  |  | High |  |  | -13.690% |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -13.690% |  |  |  |  |  |  |  |  | N/A |  | 3.10 |
| XXXXX | 4000071432 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000071875 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000070298 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000072048 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000072497 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000072880 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000073219 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000073905 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000074143 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000074098 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000073756 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.70 |
| XXXXX | 4000074523 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |  |
| XXXXX | 4000073468 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000074928 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000073206 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000074629 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076262 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076160 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076603 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078007 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000074808 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000075269 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000073575 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000074780 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000075773 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000075961 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076246 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000075918 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000075739 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077706 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079036 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077323 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000073718 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077662 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076268 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000075108 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076012 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076044 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -3.590% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.50 |
| XXXXX | 4000077205 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000072995 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000074497 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077907 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076156 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 7.640% |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| XXXXX | 4000078514 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.80 |
| XXXXX | 4000076182 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078735 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079018 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077989 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078726 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000073539 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 2.220% |  |  | Drive By |  |  |  |  |  | -7.490% |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000079791 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077293 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078459 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077863 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000074152 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 4.860% |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000077839 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000074963 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078084 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078128 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078091 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078090 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077816 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076964 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000075637 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXX | 4000079656 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078671 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079273 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077248 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079351 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078889 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079205 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078217 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| XXXXX | 4000079166 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080564 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078867 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080562 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078598 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079010 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079552 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076760 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078610 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078475 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077378 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000075627 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077216 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079487 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076719 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079419 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080914 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078528 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077359 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080282 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078640 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076608 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078970 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079470 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079476 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079204 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000075908 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079454 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 3.190% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000080272 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079797 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.30 |
| XXXXX | 4000079384 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079028 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080303 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079672 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076083 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080559 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  | -18.530% |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080585 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079248 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079595 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080640 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078660 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080775 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079472 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080464 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080932 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081451 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078452 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 |  |
| XXXXX | 4000079736 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 4.300% |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.00 |
| XXXXX | 4000080880 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080070 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078886 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079988 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.30 |
| XXXXX | 4000076570 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079382 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080191 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080445 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080428 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080426 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -2.350% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000079512 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077790 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079963 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | 2.650% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081271 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081838 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  | 9.260% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079625 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081056 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080590 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081611 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078771 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -2.440% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.80 |
| XXXXX | 4000078733 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.30 |
| XXXXX | 4000078009 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000079001 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081447 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081452 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081607 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080676 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  | 0.540% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079040 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080777 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081040 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080421 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081064 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081535 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080113 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081836 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081374 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXX | 4000080427 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 3.00 |
| XXXXX | 4000079740 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081758 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081605 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.30 |
| XXXXX | 4000080584 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  | -1.280% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079649 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082820 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079233 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079553 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXX | 4000079200 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080789 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078984 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080802 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080059 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079580 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  | 3.030% |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081590 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080351 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080277 | XXXXX |  |  |  |  |  |  |  | 0.720% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | AVM |  | 0.02 |  |  |  | -0.490% |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.20 |
| XXXXX | 4000079572 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081372 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078437 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| XXXXX | 4000081894 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081610 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  | -3.150% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080204 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081609 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080673 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082490 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081737 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081499 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082026 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  | 8.530% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080331 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000077686 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081208 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.80 |
| XXXXX | 4000078612 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081270 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079150 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081446 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080874 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081181 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083192 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076030 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080589 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080877 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080776 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081341 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082010 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082489 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079197 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081840 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081303 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082140 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081869 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082130 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080933 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080988 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082282 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079008 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080674 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082572 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082714 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082076 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082492 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079646 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082098 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081748 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081920 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079083 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081154 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081628 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082251 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080591 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080803 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081820 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081251 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081358 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082391 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081119 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082401 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080072 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079675 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080391 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 5.00 |
| XXXXX | 4000082399 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081696 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081918 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079966 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080934 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081839 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082713 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081738 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  | -4.620% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081917 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082321 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081978 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082413 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081699 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| XXXXX | 4000081855 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082491 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081373 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081981 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 2.860% |  |  | Drive By |  |  |  |  |  | -13.400% |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082571 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080206 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | -0.030% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080957 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXX | 4000082027 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081454 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081008 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082423 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080882 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080746 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082802 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083442 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079967 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081715 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082573 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082668 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079734 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082717 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081759 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  | -37.290% |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| XXXXX | 4000081671 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080424 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -8.560% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082230 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082716 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082320 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082649 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078424 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079785 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082857 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080609 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.60 |
| XXXXX | 4000082338 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081511 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082328 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081228 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081919 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081269 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082869 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080071 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083852 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082020 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082789 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081449 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080991 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082264 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081753 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082260 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081695 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083816 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082488 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  | 2.360% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082665 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082720 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078513 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079798 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082719 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -2.720% |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082403 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079381 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082577 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078440 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | BPO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080986 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  | 0.810% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082255 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083052 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080679 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080675 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084082 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082493 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083904 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080205 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -4.630% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000079665 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081453 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  | -6.980% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082599 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079965 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082254 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081623 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082786 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082576 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081800 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083520 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082314 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083952 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081771 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080841 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082681 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083815 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084685 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083903 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082574 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083317 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081602 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  | -15.290% |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083523 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083203 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083461 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083419 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082788 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081148 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083947 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084887 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080634 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082494 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081530 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083459 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -14.240% |  |  | AVM |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.00 |
| XXXXX | 4000080677 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080968 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082331 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082312 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081698 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  | -6.240% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084327 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082622 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082023 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081209 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080307 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083062 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084081 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083946 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082400 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084159 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084508 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082623 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082384 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082048 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  | 1.780% |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083623 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000076076 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 |  |
| XXXXX | 4000080987 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084748 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083838 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082807 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083420 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083900 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  | -5.260% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084742 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078922 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  | -45.110% |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086398 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084996 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082966 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085778 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000083765 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083936 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080199 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  | 2.220% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085161 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083906 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  | 5.800% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084198 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083291 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081857 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000084540 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081841 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082634 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083470 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084569 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095552 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095553 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095554 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095555 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095556 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095557 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095558 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095559 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095560 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095561 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.114 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095562 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095563 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095564 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095565 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095566 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095567 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095568 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095569 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095570 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095571 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095572 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095574 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095575 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095576 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095577 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095578 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095579 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095580 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095581 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095582 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095583 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095584 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095585 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095586 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095587 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095588 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095589 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095591 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095592 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095593 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095594 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095595 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095596 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095597 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095598 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095599 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095600 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095601 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095602 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095603 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095604 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095605 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095606 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095607 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095608 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095609 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095610 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095611 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095612 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095613 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095614 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095615 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095616 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095617 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095618 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095619 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095620 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095621 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095622 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095623 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095624 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095625 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095626 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095627 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095628 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095629 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095630 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095631 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095632 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095633 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095634 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095635 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095636 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095637 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095638 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095639 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095640 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095641 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095642 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095643 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095645 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095646 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095647 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095648 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095649 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095650 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095651 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095652 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095653 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095654 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095655 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095656 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095657 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095658 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095659 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095660 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095661 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095662 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095663 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095664 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095665 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095666 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095667 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095668 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095669 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095670 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095671 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095672 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095673 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095674 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095675 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095676 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095677 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095678 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095679 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095680 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095681 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095682 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095684 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095685 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095686 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095687 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095688 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095689 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095690 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095691 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095692 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095693 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095694 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095696 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095697 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095698 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095699 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095700 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095702 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095703 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095704 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095705 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095706 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095707 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095708 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095709 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095710 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095711 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095712 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095713 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095714 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095715 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095717 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095718 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095719 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095720 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095721 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095722 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095723 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095724 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095726 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095727 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095728 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095729 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095731 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095733 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095734 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095735 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095736 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095737 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095738 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095739 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095740 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095741 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095742 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095744 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095745 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095747 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095748 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095749 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095750 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095751 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095752 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095753 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095754 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095755 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095756 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095757 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095758 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095759 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095760 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095761 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095762 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095763 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095764 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095765 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095766 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095767 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095768 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095769 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095770 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095771 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095772 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095773 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095774 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095775 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095776 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095777 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095778 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095779 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095780 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095781 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095782 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095784 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095785 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095786 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095787 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095788 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095789 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095790 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095791 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095792 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095793 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095794 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095795 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095796 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095797 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095798 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095799 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095801 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095802 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095803 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095804 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095805 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095806 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095807 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095808 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095809 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095810 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095811 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095812 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095813 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095814 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095815 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095816 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095818 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095819 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095820 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095822 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095823 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095824 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095825 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095826 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095827 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095828 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095829 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095830 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095831 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095832 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.0588 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095833 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095834 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095836 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095837 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095838 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095839 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095840 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095841 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095842 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095843 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095844 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095845 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095846 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095847 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095848 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095849 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095850 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095851 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095852 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095853 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095854 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095855 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095856 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095857 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095859 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095860 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095861 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095862 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095863 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095864 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095865 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095866 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095867 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095868 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095870 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095871 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095872 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095873 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095874 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095875 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095876 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095877 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095878 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095879 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095880 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095881 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095882 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095884 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095885 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095887 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095888 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095889 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095890 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095891 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095892 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095893 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095894 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095895 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095896 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095897 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095898 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095899 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095900 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095901 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095902 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095903 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095904 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095905 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095906 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095907 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095908 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095909 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095910 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095911 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095912 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095913 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095914 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095915 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095916 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095917 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095918 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095919 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095920 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095921 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095922 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084536 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095573 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 6000095730 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083790 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082806 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085458 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082972 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082550 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -9.130% |  |  | AVM |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079012 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084351 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085250 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085533 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085163 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082429 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083050 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084410 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000078852 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.10 |
| XXXXX | 4000078983 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXX | 4000085773 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  | 1.190% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085369 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084753 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084701 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083243 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.00 | 3.50 |
| XXXXX | 4000085406 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| XXXXX | 4000084826 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083458 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082376 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.60 |
| XXXXX | 4000082395 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -8.080% |  |  | AVM |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.10 |
| XXXXX | 4000085767 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085407 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083452 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083921 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085226 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084395 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -2.190% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084733 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081742 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085771 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085734 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086351 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084997 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082078 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081687 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085423 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085897 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  | -9.070% |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085592 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | -6.380% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086296 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  | -4.490% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086052 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085244 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083879 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.60 |
| XXXXX | 4000084523 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085371 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083450 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  | -10.380% |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| XXXXX | 4000085945 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083337 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084174 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086642 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083907 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  | -2.220% |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082477 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086643 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084592 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -2.730% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087096 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084761 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085879 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082342 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000086189 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086437 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085772 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085154 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085926 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083570 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086177 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085370 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086327 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081815 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -1.580% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084898 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085883 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086293 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084008 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086644 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081448 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000086804 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082514 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082627 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | -0.960% |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088151 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086004 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085001 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086121 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087345 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081445 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085259 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087503 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084337 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085208 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084364 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086946 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086883 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086047 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086190 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084939 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086455 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086198 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086308 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087023 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087633 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  | -0.330% |  |  | AVM |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085060 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088975 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | -7.050% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088147 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083443 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083299 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087716 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087019 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.70 |
| XXXXX | 4000088150 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086126 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086496 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  | 5.920% |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088545 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087993 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088149 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082691 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088544 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -7.200% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000081819 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087201 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000079433 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086951 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086400 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087636 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087991 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088664 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086171 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088204 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088408 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086501 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087904 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080834 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087477 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087220 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086682 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087147 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084139 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.60 |
| XXXXX | 4000088345 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087197 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086885 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085604 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088828 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085218 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  | -5.740% |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083972 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086060 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088291 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087754 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088625 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087715 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086479 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088243 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088592 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087841 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086641 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086545 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.30 |
| XXXXX | 4000083771 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088348 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  | -7.530% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089866 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.20 |
| XXXXX | 4000086403 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -7.890% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.40 |
| XXXXX | 4000088751 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088205 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXX | 4000088347 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087635 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088690 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085723 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087634 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000080133 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXX | 4000088263 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  | -1.800% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087040 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083789 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084281 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000086355 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086382 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088830 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088802 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084251 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086425 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086807 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087038 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088912 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084522 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087323 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086388 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.60 |
| XXXXX | 4000086150 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085515 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089584 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084683 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 15.840% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088961 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083311 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085450 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088209 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  | 2.720% |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086640 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086920 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 3.60 |
| XXXXX | 4000082849 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087710 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087637 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088073 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084571 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086805 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  | 1.250% |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088817 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086884 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089450 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087134 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087161 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088645 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| XXXXX | 4000086775 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -33.250% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXX | 4000088963 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088461 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  | 6.570% |  |  | Desk-Top Review |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085581 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086811 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089798 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086328 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.30 |
| XXXXX | 4000088722 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088505 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089489 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086438 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087872 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088012 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 3.10 |
| XXXXX | 4000088959 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088016 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  | 2.760% |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088328 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089123 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088488 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088628 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088972 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088750 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  | -8.550% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088682 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089774 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  | -2.680% |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090479 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  | -9.290% |  |  | AVM |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| XXXXX | 4000088960 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -8.650% |  |  | AVM |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085610 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089283 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088639 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088020 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088632 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089463 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088749 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086294 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087638 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090327 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088262 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086555 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXX | 4000088471 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087578 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.10 |
| XXXXX | 4000087890 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 |  |
| XXXXX | 4000089772 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091348 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088289 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 3.90 |
| XXXXX | 4000085534 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087037 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  | -0.400% |  |  | AVM |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -0.400% |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089462 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089667 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088349 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  | -2.170% |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089386 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090364 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088627 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090490 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091253 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089464 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084778 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091659 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089912 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.50 |
| XXXXX | 4000091062 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090264 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090996 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 2.30 |
| XXXXX | 4000089814 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087138 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090328 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090120 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088787 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088176 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088215 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.10 |
| XXXXX | 4000089500 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087566 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090381 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087505 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.30 |
| XXXXX | 4000087343 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089929 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082109 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087285 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -40.960% |  |  | AVM |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 1.20 |
| XXXXX | 4000091569 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 2.00 |
| XXXXX | 4000086335 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 6.990% |  |  | AVM |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000084764 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091134 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 2.50 |
| XXXXX | 4000089702 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090506 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088321 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090428 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090963 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089598 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091132 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091471 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090668 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089279 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089411 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090566 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes |  | 1.00 |
| XXXXX | 4000085046 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090142 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092015 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092058 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092885 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090173 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087431 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 14.830% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091820 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086991 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090543 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083984 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000082526 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 1.00 |
| XXXXX | 4000090139 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXX | 4000092596 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093029 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092595 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088148 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089497 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  | -20.880% |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 4.80 |
| XXXXX | 4000086535 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 1.510% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| XXXXX | 4000090367 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.00 | 2.20 |
| XXXXX | 4000091485 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.50 | 2.80 |
| XXXXX | 4000090692 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091181 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000092706 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089281 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087742 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091409 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089424 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 8.310% |  |  | AVM |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| XXXXX | 4000091183 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092501 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087854 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086032 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085970 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000090548 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087544 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089952 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093112 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086007 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -5.610% |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 1.00 |
| XXXXX | 4000090737 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090680 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085277 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091061 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.80 |
| XXXXX | 4000091812 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089536 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091925 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091472 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092329 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094717 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092682 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000085462 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -7.690% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 3.00 |
| XXXXX | 4000093595 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  | -3.180% |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000088129 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXX | 4000086419 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 3.470% |  |  | AVM |  | 0.23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.60 |
| XXXXX | 4000093050 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092419 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091470 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093130 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092384 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091998 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083870 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094484 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091122 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092363 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -6.080% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092086 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093374 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095191 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091730 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091356 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091123 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093822 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094789 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093705 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093631 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093503 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095862 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | BPO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092387 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093563 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000087484 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092489 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -9.750% |  |  | AVM |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 1.00 |
| XXXXX | 4000092868 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089869 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094487 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  | -0.590% |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |
| XXXXX | 4000095361 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.20 |
| XXXXX | 4000094770 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXX | 4000092788 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090375 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091185 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092545 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092612 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 2.20 |
| XXXXX | 4000094482 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  | -3.620% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094590 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  | 2.630% |  |  | AVM |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092098 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091269 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 1.00 |
| XXXXX | 4000094968 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095484 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  | 2.280% |  |  | AVM |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096252 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | BPO |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000086488 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 3.40 |
| XXXXX | 4000092730 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093238 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -8.310% |  |  | AVM |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.00 | 2.60 |
| XXXXX | 4000090507 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Hybrid Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093423 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092440 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092570 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092559 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092504 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091278 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094837 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092967 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092510 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094441 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 16.130% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 3.10 |
| XXXXX | 4000093845 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | -5.710% |  |  | AVM |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094451 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 3.40 |
| XXXXX | 4000097034 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094445 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 20.000% |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 4.10 |
| XXXXX | 4000092951 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095761 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094704 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094639 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097012 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092446 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094267 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094465 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXX | 4000090815 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093378 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093030 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093930 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095888 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095340 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096256 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094824 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094567 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094491 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095011 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095313 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089273 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.10 |
| XXXXX | 4000095718 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092345 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  | -6.910% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094552 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  | -7.070% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094551 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092884 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095486 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096378 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095252 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096341 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -4.500% |  |  | AVM |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.40 |
| XXXXX | 4000092313 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096512 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095127 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090531 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097817 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092315 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091973 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.00 |
| XXXXX | 4000093965 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094653 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095905 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095566 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096340 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.50 |
| XXXXX | 4000095843 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095900 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095076 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093472 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095131 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXX | 4000095550 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093156 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 4.270% |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000093658 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  | -12.370% |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091420 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000089795 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -3.600% |  |  | Drive By |  |  | Low |  |  | -6.330% |  | 0.04 |  |  |  | 0.000% |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.00 | 5.00 |
| XXXXX | 4000095628 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096906 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000091473 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093246 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093596 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095362 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097019 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097589 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094486 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  | 9.180% |  |  | AVM |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092426 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093064 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094105 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097679 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  | -3.830% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096419 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096152 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000092580 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.70 |
| XXXXX | 4000093121 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000095586 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096554 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094816 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000083733 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093105 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | -4.720% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000095688 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095968 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098228 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095738 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094969 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095482 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098894 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095575 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.50 | 4.70 |
| XXXXX | 4000093924 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096503 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095779 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000090903 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098681 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095911 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.20 |
| XXXXX | 4000095951 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096707 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096839 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096083 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097713 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095861 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097291 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  | -4.320% |  |  | AVM |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097952 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096834 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098518 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097422 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099666 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097507 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094622 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097741 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096342 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095859 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097058 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097957 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098502 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000094462 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098814 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098389 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095815 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Low |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.90 |
| XXXXX | 4000093721 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097555 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095845 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.00 |
| XXXXX | 4000095913 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096091 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098085 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098162 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096827 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096504 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096480 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099968 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097965 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099188 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099291 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097599 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097903 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000098425 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097680 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 4.20 |
| XXXXX | 4000098998 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097778 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.60 |
| XXXXX | 4000098381 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099855 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 1.10 |
| XXXXX | 4000098832 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.20 |
| XXXXX | 4000099451 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100815 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095485 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098014 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099761 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099434 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100512 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098805 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098833 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097608 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000093904 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099994 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  | 0.310% |  |  | AVM |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000096837 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097656 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097743 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099798 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000101104 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100116 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 0.000% |  |  | Desk Review |  |  | Moderate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  | 2.60 |
| XXXXX | 4000095329 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 2.50 | 1.00 |
| XXXXX | 4000100018 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100344 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098969 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100644 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099859 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099731 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098806 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000097725 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  | 1.90 |
| XXXXX | 4000098852 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098808 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000095483 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  | -3.400% |  |  | AVM |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100957 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000101085 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099196 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000102155 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098825 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099528 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000101934 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100171 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000101187 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000101480 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100768 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098826 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000101559 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.50 | 2.50 |
| XXXXX | 4000100996 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000098437 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.09 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100617 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100956 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100164 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099785 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100864 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000101618 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Drive By |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000101677 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 |  |
| XXXXX | 4000099843 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100268 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000100714 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000101239 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | Appraisal |  |  |  |  |  |  | 7.470% |  |  | AVM |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | 1.00 | 1.00 |
| XXXXX | 4000102368 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000099155 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |
| XXXXX | 4000101920 | XXXXX |  |  |  |  |  |  |  | 0.000% |  |  |  | AVM |  |  |  | 0.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | N/A |  |  |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 4**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **TILA Status Loan Designation** | **Exempt QM/ATR Equivalency** | **CDFI Bank Originated Loan** | **Application Date** | **TRID Tested** | **GSE** | **HOEPA Fees** | **TILA Fees** | **Rate Lock Date** | **Calculated APR** | **Original P&I** | **Qualifying P&I** | **Qualifying Rate** | **Is Borrower Non Occupant** | **Is Co Borrower Non Occupant** | **Borrower Employment Indicator** | **Co Borrower Employment Indicator** | **Co Borrower 2 Employment Indicator** | **Co Borrower 3 Employment Indicator** | **Co Borrower2 Length of Employment** | **Co Borrower3 Length of Employment** | **Borrower Foreign National Indicator** | **Co Borrower Foreign National Indicator** | **Co Borrower 2 Foreign National Indicator** | **Co Borrower 3 Foreign National Indicator** | **Borrower Country Name** | **Co Borrower Country Name** | **Co Borrower2 Country Name** | **Co Borrower3 Country Name** | **Residual Income** | **Num Units** | **Annual Property Tax** | **Annual Insurance Costs** | **Monthly Property Tax** | **Monthly Insurance Costs** | **HOA Name** | **HOA Address State** | **Fee Amount** | **Next Due Date** | **HOA Payment Frequency** | **Investor DTI** | **QM DTI** | **Non QM DTI** | **Original Credit Report Date** | **Qualifying Credit Score** | **Third Wage Earner Original FICO Equifax** | **Third Wage Earner Original FICO Experian** | **Third Wage Earner Original FICO Transunion** | **Fourth Wage Earner Original FICO Equifax** | **Fourth Wage Earner Original FICO Experian** | **Fourth Wage Earner Original FICO Transunion** | **Most Recent Updated Credit Report Date** | **Primary Wage Earner Updated FICO Equifax** | **Primary Wage Earner Updated FICO Experian** | **Primary Wage Earner Updated FICO Transunion** | **Secondary Wage Earner Updated FICO Equifax** | **Secondary Wage Earner Updated FICO Experian** | **Secondary Wage Earner Updated FICO Transunion** | **Third Wage Earner Updated FICO Equifax** | **Third Wage Earner Updated FICO Experian** | **Third Wage Earner Updated FICO Transunion** | **Fourth Wage Earner Updated FICO Equifax** | **Fourth Wage Earner Updated FICO Experian** | **Fourth Wage Earner Updated FICO Transunion** | **Most Recent Updated Co Borrower 2 FICO** | **Most Recent Updated Co Borrower 3 FICO** | **Co Borrower 2 Asset Verification Level** | **Co Borrower 3 Asset Verification Level** | **Co Borrower 2 Income Verification Level** | **Co Borrower 3 Income Verification Level** | **Co Borrower 2 Employment Verification Level** | **Co Borrower 3 Employment Verification Level** | **Asset Depletion Flag** | **Bank Statements Flag** | **Number of Statements** | **Type of Statements** | **Percent of Income From Statements** | **Borrower Business Ownership %** | **CoBorrower Business Ownership %** | **P&L Type** | **Income Doc Detail** | **Tax Return Doc Details** | **Document Level** | **Document Type** | **Most Recent Bankruptcy Type** | **Most Recent Bankruptcy Filing Date** | **Most Recent Bankruptcy Discharge Date** | **Number of Bankruptcy Events** | **Months Bankruptcy (7, 11)** | **Months Bankruptcy (13)** | **Most Recent Deed-in - Lieu Date** | **Number of Deed-in-Lieu Events** | **Months Deed-in-Lieu** | **Most Recent Short Sale Date** | **Number of Short Sale Events** | **Months Short Sale (or Pre FC)** | **Most Recent Foreclosure Date** | **Number of Foreclosure Events** | **Months Foreclosure** | **Prior Mortgage/Rent Late 30d in 24m** | **Prior Mortgage/Rent Late 60d in 24m** | **Prior Mortgage/Rent Late 90d in 24m** | **Has ACH** | **Guideline Name** | **UW Guideline Author** | **ATR QM Total Points and Fees Audit** | **Loan Regulation Benchmark Date** | **Benchmark Rate** | **HUD 1 Page 1 Credits Total** | **Collateral Underwriter Risk Score** | **AUS Decision System** | **Property Inspection Waiver (PIW)** | **Rating Result** | **Eligible For Rep and Warrant Relief Per Collateral Advisor** | **Is Equity Shared Loan** | **Investor Qualifying Rate** | **Borrower Years of W2s** | **CoBorrower Years of W2s** | **Years of Personal Tax Returns** | **Years of Business Tax Returns** | **Years of 4506T** | **Years of Tax Transcripts** | **Months of Personal Bank Statements** | **Months of Business Bank Statements** | **Months of Profit and Loss Statements** | **Expense Letter** | **Total DSCR** | **Total Inverse DSCR** | **Subordinate Lien Type** | **Is Shared Appreciation Mortgage** | **Duration of Payout Months** | **Seller VSH Indicator** | **Seller Indicated VSH Guideline** | **Validated VSH** | **IO Remaining Amortization Term at Recast** | **Maturity Date** | **Borrower Own Funds Cash Amount** | **Borrower Own Funds Percent** | **Is the Note an eNote** | **Borrower WVOE - # of Months of Income provided** | **Co Borrower WVOE - # of Months of Income provided** | **Co Borrower2 WVOE - # of Months of Income provided** | **Co Borrower3 WVOE - # of Months of Income provided** | **Were the origination guidelines utilized for this diligence review?** | **Title Evidence** | **Ownership Type** | **Borrower Type** | **Borrower Designation** | **Co Borrower Type** | **Co Borrower Designation** | **Co Borrower2 Type** | **Co Borrower2 Designation** | **Co Borrower3 Type** | **Co Borrower3 Designation** | **Senior Lien Position** | **Senior Lien Original Loan Amount** | **Senior Lien Original Interest Rate** | **Senior Lien Note Projected Closing Date** | **Senior Lien Current Balance** | **Senior Lien Current P&I** | **Loan Closed in the Name of an Entity** | **Note Executed by** | **Assumable Mortgage Flag** | **Leasehold Flag** | **Buydown Flag** | **Borrower Experian FICO Model Used** | **Borrower Equifax FICO Model Used** | **Borrower TransUnion FICO Model Used** | **Co Borrower Experian FICO Model Used** | **Co Borrower Equifax FICO Model Used** | **Co Borrower TransUnion FICO Model Used** | **Co Borrower2 Experian FICO Model Used** | **Co Borrower2 Equifax FICO Model Used** | **Co Borrower2 TransUnion FICO Model Used** | **Co Borrower3 Experian FICO Model Used** | **Co Borrower3 Equifax FICO Model Used** | **Co Borrower3 TransUnion FICO Model Used** | **Borrower Documentation Used to Determine Legal Residency** | **Co Borrower Documentation Used to Determine Legal Residency** | **Co Borrower2 Documentation Used to Determine Legal Residency** | **Co Borrower3 Documentation Used to Determine Legal Residency** | **Delayed Financing?** | **Months Reserves** | **Correspondent Type** | **Departure Residence** | **Rate Increase on Default** | **MERS Min Number** | **Co Borrower Other Income** | **Co Borrower Wage Income** | **Primary Housing Lates 0 6 Months 30** | **Primary Housing Lates 0 6 Months 60** | **Primary Housing Lates 0 6 Months 90** | **Primary Housing Lates 7 12 Months 30** | **Primary Housing Lates 7 12 Months 60** | **Primary Housing Lates 7 12 Months 90** | **Primary Housing Lates 13 24 Months 30** | **Primary Housing Lates 13 24 Months 60** | **Primary Housing Lates 13 24 Months 90** | **Primary Housing Lates 25 36 Months 30** | **Primary Housing Lates 25 36 Months 60** | **Primary Housing Lates 25 36 Months 90** | **Borrower 1 ITIN Flag** | **Borrower 2 ITIN Flag** | **Borrower 3 ITIN Flag** | **Borrower 4 ITIN Flag** | **Total Number of Mortgaged Properties** |
| XXXXX | 4000032366 | XXXXX |  |  |  |  |  | No | No | $3300.00 | $3783.50 |  | 10.625% | XXX | $861.57 | 12.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $1605.09 | 1 | $554.40 | $1050.96 | $46.20 | $87.58 |  |  |  |  |  | 49.532% | 59.656% | 47.782% | 03/22/2024 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $3300.00 |  | 8.180% | $0.00 |  |  |  |  | N/A | No | 12.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $579.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $945.70 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000035494 | XXXXX |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 11.375% | XXX | $1368.70 | 13.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10488.20 | 1 | $3311.52 | $1047.96 | $275.96 | $87.33 |  |  |  |  |  | 31.177% | 34.524% | 30.730% | 05/06/2024 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX |  |  | 8.180% | $0.00 |  |  |  |  | N/A | No | 13.375% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $618.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 6000093680 | XXXXX |  |  |  |  |  | No | No | $2350.00 | $2350.00 |  | 11.625% | XXX | $577.97 | 13.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4019.63 | 1 | $3135.48 | $1046.28 | $261.29 | $87.19 |  |  |  |  |  | 32.856% | 32.778% | 32.185% | 05/10/2024 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $2350.00 |  | 8.180% | $0.00 |  |  |  |  | N/A | No | 13.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 11 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $980.52 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000093754 | XXXXX |  |  |  |  |  | No | No | $4000.00 | $4000.00 |  | 11.875% | XXX | $1175.69 | 13.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5406.20 | 1 | $8539.20 | $4873.68 | $711.60 | $406.14 |  |  |  |  |  | 46.338% | 49.843% | 45.516% | 04/29/2024 | 659 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2024<br> [Borrower - \| Primary Income - Pension]; 1099 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $4000.00 |  | 8.130% | $0.00 |  |  |  |  | N/A | No | 13.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 7.625% | XXXXX | XXXXX | $891.90 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000036714 | XXXXX |  |  |  |  |  | No | No | $2250.00 | $2697.00 |  | 14.125% | XXX | $604.69 | 16.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12035.14 | 1 | $2791.44 | $1563.00 | $232.62 | $130.25 |  |  |  |  |  | 18.581% | 19.131% | 18.304% | 05/21/2024 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $2250.00 |  | 8.180% | $0.00 |  |  |  |  | N/A | No | 16.125% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 | 28 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $916.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 23.18 |  |  | No |  | $0.00 | $6428.58 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000036954 | XXXXX |  |  |  |  |  | No | No | $110.66 | $518.66 |  | 11.500% | XXX | $829.15 | 13.500% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3407.64 | 1 | $1957.80 | $1403.64 | $163.15 | $116.97 |  |  |  |  |  | 48.825% | 52.980% | 47.964% | 05/22/2024 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Business License - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Employer Letter - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $110.66 |  | 8.180% | $0.00 |  |  |  |  | N/A | No | 13.500% | 2 | 1 | 1 | 0 | 3 | 1 |  |  | 4.73 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $657.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $2912.75 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000040031 | XXXXX |  |  |  |  |  | No | No | $1227.75 | $970.45 |  | 11.375% | XXX | $283.87 | 13.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3537.02 | 1 | $1728.00 | $4348.92 | $144.00 | $362.41 |  |  |  |  |  | 42.102% | 43.493% | 41.784% | 06/06/2024 | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $1227.75 |  | 8.280% | $0.00 |  |  |  |  | N/A | No | 13.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $489.78 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000039228 | XXXXX |  |  |  |  |  | No | No | $3000.00 | $1971.95 |  | 10.250% | XXX | $628.69 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3344.73 | 1 | $4494.96 | $1614.96 | $374.58 | $134.58 |  |  |  |  |  | 46.697% | 50.786% | 46.064% | 06/04/2024 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $3000.00 |  | 8.260% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1792.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000040717 | XXXXX |  |  |  |  |  | No | No | $6356.52 | $6686.52 |  | 9.875% | XXX | $1587.86 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11650.75 | 1 | $6998.76 | $1980.00 | $583.23 | $165.00 |  |  |  |  |  | 40.520% | 44.174% | 40.024% | 06/29/2024 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Account Transcripts - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $6356.52 |  | 8.170% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $505.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000043191 | XXXXX |  |  |  |  |  | No | No | $771.25 | $1101.25 |  | 10.750% | XXX | $597.64 | 12.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6968.22 | 1 | $3256.56 | $810.00 | $271.38 | $67.50 |  |  |  |  |  | 29.993% | 31.400% | 29.598% | 06/26/2024 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $771.25 |  | 8.100% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $821.06 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $5457.83 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000042571 | XXXXX |  |  |  |  |  | No | No | $3072.00 | $1402.95 |  | 9.875% | XXX | $1018.77 | 11.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8997.75 | 1 | $5218.20 | $5685.84 | $434.85 | $473.82 |  |  |  |  |  | 44.629% | 47.742% | 44.247% | 07/17/2024 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $3072.00 |  | 8.140% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $2118.92 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000040502 | XXXXX |  |  |  |  |  | No | No | $224.00 | $554.00 |  | 11.000% | XXX | $1239.37 | 13.000% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3301.90 | 1 | $1326.00 | $982.20 | $110.50 | $81.85 |  |  |  |  |  | 47.399% | 51.863% | 46.076% | 06/27/2024 | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Primary Income - Pension]; Account Statements - 2024<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2020 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $224.00 |  | 8.280% | $0.00 |  |  |  |  | N/A | No | 13.000% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1207.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $2988.87 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000046463 | XXXXX |  |  |  |  |  | No | No | $3500.00 | $3853.35 |  | 10.000% | XXX | $719.98 | 12.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4433.87 | 1 | $1446.96 | $1274.52 | $120.58 | $106.21 |  |  |  |  |  | 26.658% | 31.832% | 25.922% | 08/03/2024 | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2024<br> [Borrower - \| Primary Income - Pension]; 1099 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2021 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $3500.00 |  | 8.320% | $0.00 |  |  |  |  | N/A | No | 12.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $420.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000094222 | XXXXX |  |  |  |  |  | No | No | $1750.00 | $1750.00 |  | 14.875% | XXX | $495.71 | 16.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4980.55 | 1 | $2103.60 | $675.12 | $175.30 | $56.26 |  |  |  |  |  | 45.784% | 46.025% | 45.372% | 06/17/2024 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $1750.00 |  | 8.100% | $0.00 |  |  |  |  | N/A | No | 16.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.000% | XXXXX | XXXXX | $3478.68 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000094267 | XXXXX |  |  |  |  |  | No | No | $4000.00 | $4000.00 |  | 9.375% | XXX | $1962.49 | 11.375% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6444.23 | 1 | $12814.32 | $3660.96 | $1067.86 | $305.08 |  |  |  |  |  | 49.201% | 51.225% | 48.304% | 08/20/2024 | 821 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Account Statements - Business - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2021<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2021<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2021<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2021 | [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1040 - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $4000.00 |  | 8.220% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1910.13 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1948.94 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000094196 | XXXXX |  |  |  |  |  | No | No | $5000.00 | $5000.00 |  | 9.250% | XXX | $2427.63 | 11.250% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13117.51 | 1 | $6132.60 | $2045.04 | $511.05 | $170.42 |  |  |  |  |  | 31.952% | 34.188% | 31.234% | 07/18/2024 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $5000.00 |  | 8.110% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.990% | XXXXX | XXXXX | $2553.19 | No | Individual | No |  | No | FICO 8 |  |  | FICO 8 | Other |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $9590.11 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000094219 | XXXXX |  |  |  |  |  | No | No | $5000.00 | $5000.00 |  | 11.000% | XXX | $1106.80 | 13.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11709.33 | 1 | $5321.04 | $3372.96 | $443.42 | $281.08 |  |  |  |  |  | 36.131% | 38.164% | 35.726% | 07/19/2024 | 673 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $5000.00 |  | 8.100% | $0.00 |  |  |  |  | N/A | No | 13.000% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2275.69 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8333.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000094158 | XXXXX |  |  |  |  |  | No | No | $2250.00 | $2250.00 |  | 11.250% | XXX | $506.77 | 13.250% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $6563.44 | 1 | $4336.80 | $2461.92 | $361.40 | $205.16 |  |  |  |  |  | 40.732% | 42.368% | 40.421% | 08/06/2024 | 682 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $2250.00 |  | 8.210% | $0.00 |  |  |  |  | N/A | No | 13.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 10 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1427.97 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | VISA |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000093980 | XXXXX |  |  |  |  |  | No | No | $5000.00 | $5000.00 |  | 10.125% | XXX | $2077.22 | 12.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14546.77 | 1 | $10161.72 | $1557.00 | $846.81 | $129.75 |  |  |  |  |  | 47.559% | 51.093% | 47.090% | 08/12/2024 | 677 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $5000.00 |  | 8.210% | $0.00 |  |  |  |  | N/A | No | 12.125% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 8 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $3347.62 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $11072.51 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000094299 | XXXXX |  |  |  |  |  | No | No | $2000.00 | $2000.00 |  | 11.000% | XXX | $553.37 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7597.52 | 1 | $5667.12 | $2273.04 | $472.26 | $189.42 |  |  |  |  |  | 39.220% | 40.237% | 38.923% | 08/27/2024 | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $2000.00 |  | 8.320% | $0.00 |  |  |  |  | N/A | No | 13.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1375.43 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000046704 | XXXXX |  |  |  |  |  | No | No | $0.00 |  |  | 10.750% | XXX | $1456.06 | 12.750% | No | No | Not Employed | Employed |  |  |  |  | Permanent Resident Alien | US Citizen |  |  |  |  |  |  | $12419.69 | 1 | $3456.72 | $1104.12 | $288.06 | $92.01 |  |  |  |  |  | 41.642% | 44.090% | 41.192% | 06/05/2024 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX |  |  | 8.320% | $0.00 |  |  |  |  | N/A | No | 12.750% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 32 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.625% | XXXXX | XXXXX | $864.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  | No | No |  | $0.00 | $21281.85 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000048527 | XXXXX |  |  |  |  |  | No | No | $1235.00 | $1587.95 |  | 9.625% | XXX | $499.89 | 11.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $21625.79 | 1 | $4711.44 | $1833.96 | $392.62 | $152.83 |  |  |  |  |  | 26.080% | 26.892% | 25.978% | 08/27/2024 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $1235.00 |  | 8.240% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $734.36 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $19916.66 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000048791 | XXXXX |  |  |  |  |  | No | No | $6453.10 | $4322.95 |  | 9.875% | XXX | $1579.34 | 11.875% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $21233.63 | 1 | $4116.72 | $2601.00 | $343.06 | $216.75 |  |  |  |  |  | 39.288% | 41.311% | 39.159% | 09/04/2024 | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Account Statements - 2024<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $6453.10 |  | 8.240% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1594.79 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $17000.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000054015 | XXXXX |  |  |  |  |  | No | No | $6698.50 | $4457.95 |  | 9.250% | XXX | $1943.39 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6868.77 | 1 | $8455.68 | $1263.96 | $704.64 | $105.33 |  |  |  |  |  | 38.358% | 41.497% | 37.361% | 08/26/2024 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $6698.50 |  | 7.710% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.879% | XXXXX | XXXXX | $946.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000051452 | XXXXX |  |  |  |  |  | No | No | $6466.46 | $6869.46 |  | 9.625% | XXX | $1430.32 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10135.73 | 1 | $5715.72 | $1844.04 | $476.31 | $153.67 |  |  |  |  |  | 31.295% | 35.382% | 33.329% | 10/14/2024 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $6466.46 |  | 7.990% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 12 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1797.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000047669 | XXXXX |  |  |  |  |  | No | No | $10635.00 | $1977.95 |  | 9.875% | XXX | $5093.82 | 11.875% | No | No | Self-Employed | Self-Employed | Employed | Employed | 5.41 | 0.46 | US Citizen | US Citizen | US Citizen | US Citizen |  |  |  |  | $15335.21 | 1 | $9975.60 | $7980.96 | $831.30 | $665.08 |  |  |  |  |  | 48.200% | 56.743% | 47.150% | 07/29/2024 | 759 | 749 | 771 | 759 | 777 | 800 | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified | Level 1-Not Stated/Not Verified | Level 5-Stated/Verified as defined | Level 5-Stated/Verified as defined | Level 3-Stated/Verified as defined | Level 3-Stated/Verified as defined | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; CPA Letter - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $10635.00 |  | 8.280% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 | 2 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  | 28 |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual | Individual | Individual | 1 | XXXXX | 6.490% | XXXXX | XXXXX | $3826.35 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  | No | 0 |  | No | No |  | $5530.32 | $13878.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000052444 | XXXXX |  |  |  |  |  | No | No | $5250.00 | $6363.34 |  | 9.500% | XXX | $1040.27 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16682.49 | 1 | $6468.00 | $1157.04 | $539.00 | $96.42 |  |  |  |  |  | 35.542% | 37.725% | 35.306% | 10/17/2024 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $5250.00 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 33 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.980% | XXXXX | XXXXX | $1703.13 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000054798 | XXXXX |  |  |  |  |  | No | No | $3158.75 | $3561.75 |  | 11.625% | XXX | $730.16 | 13.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10429.69 | 1 | $5214.60 | $1416.00 | $434.55 | $118.00 |  |  |  |  |  | 26.789% | 28.443% | 26.510% | 11/12/2024 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $3158.75 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 13.625% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1219.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $9281.80 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000052401 | XXXXX |  |  |  |  |  | No | No | $1896.00 | $2354.00 |  | 9.990% | XXX | $550.39 | 11.990% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7289.78 | 1 | $1826.88 | $4689.00 | $152.24 | $390.75 |  |  |  |  |  | 36.189% | 38.062% | 37.153% | 10/18/2024 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2023<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 |  |  | XXXXX | $1896.00 |  | 7.910% | $0.00 |  |  |  |  | N/A | No | 11.990% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1940.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $3385.23 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000057043 | XXXXX |  |  |  |  |  | No | No | $7440.00 | $7314.20 |  | 8.875% | XXX | $2356.72 | 10.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5766.00 | 1 | $4654.20 | $1338.24 | $387.85 | $111.52 |  |  |  |  |  | 40.893% | 43.275% | 39.583% | 11/01/2024 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7440.00 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 12 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1133.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000056539 | XXXXX |  |  |  |  |  | No | No | $1456.80 | $1632.95 |  | 9.750% | XXX | $605.81 | 11.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9561.02 | 1 | $4096.08 | $1590.24 | $341.34 | $132.52 |  |  |  |  |  | 31.894% | 33.481% | 31.634% | 11/21/2024 | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1456.80 |  | 7.650% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $611.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6389.30 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000055087 | XXXXX |  |  |  |  |  | No | No | $4866.50 | $5993.38 |  | 7.750% | XXX | $1266.70 | 12.875% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $11346.82 | 1 | $0.00 | $923.52 | $0.00 | $76.96 |  |  |  |  |  | 36.947% | 38.770% | 36.479% | 11/14/2024 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4866.50 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 34 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $937.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No | 51.11 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000058090 | XXXXX |  |  |  |  |  | No | No | $2835.30 | $427.95 |  | 9.875% | XXX | $1986.58 | 11.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6918.81 | 1 | $6864.12 | $723.00 | $572.01 | $60.25 |  |  |  |  |  | 44.276% | 49.962% | 43.300% | 10/01/2024 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2835.30 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $939.19 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $7107.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000094848 | XXXXX |  |  |  |  |  | No | No | $4995.00 | $4995.00 |  | 8.625% | XXX | $1414.03 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18484.90 | 1 | $7550.04 | $2197.20 | $629.17 | $183.10 |  |  |  |  |  | 23.722% | 24.297% | 23.307% | 11/05/2024 | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4995.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $2535.37 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000094795 | XXXXX |  |  |  |  |  | No | No | $2400.00 | $2400.00 |  | 9.375% | XXX | $588.42 | 11.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3910.88 | 1 | $2878.56 | $1889.04 | $239.88 | $157.42 |  |  |  |  |  | 43.539% | 44.976% | 43.189% | 11/11/2024 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2023<br> [Coborrower(s) - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2014<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2400.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $1304.12 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $5246.07 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000055862 | XXXXX |  |  |  |  |  | No | No | $4622.00 | $3732.95 |  | 8.750% | XXX | $933.74 | 10.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2399.03 | 1 | $1858.68 | $1009.56 | $154.89 | $84.13 |  |  |  |  |  | 47.915% | 57.622% | 46.832% | 11/19/2024 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2024<br> [Borrower - \| Primary Income - Social Security]; Other - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Other - 2024<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Account Statements - 2024<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4622.00 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $435.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2130.42 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000055942 | XXXXX |  |  |  |  |  | No | No | $1978.29 | $2383.29 |  | 10.375% | XXX | $2029.15 | 12.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  |  | $20748.28 | 1 | $12026.16 | $480.48 | $1002.18 | $40.04 |  |  |  |  |  | 47.644% | 47.228% | 48.620% | 10/09/2024 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1978.29 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 12.375% | 1 | 1 | 1 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1179.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No |  |  | No | No |  | $0.00 | $22534.51 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| XXXXX | 4000058643 | XXXXX |  |  |  |  |  | No | No | $13695.00 | $1952.95 |  | 9.125% | XXX | $4810.20 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $24275.90 | 1 | $6679.68 | $4850.04 | $556.64 | $404.17 |  |  |  |  |  | 47.612% | 52.131% | 47.028% | 11/20/2024 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $13695.00 |  | 7.540% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $7984.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 24.92 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000060252 | XXXXX |  |  |  |  |  | No | No | $2379.37 | $2752.95 |  | 8.875% | XXX | $378.77 | 10.875% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $3883.11 | 1 | $825.60 | $3618.00 | $68.80 | $301.50 |  |  |  |  |  | 46.898% | 49.454% | 48.093% | 12/18/2024 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2379.37 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.250% | XXXXX | XXXXX | $1437.38 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Employment Authorization |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000057705 | XXXXX |  |  |  |  |  | No | No | $3241.50 | $2182.95 |  | 9.625% | XXX | $1499.41 | 11.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9846.91 | 1 | $10598.52 | $4029.96 | $883.21 | $335.83 |  |  |  |  |  | 36.729% | 40.403% | 36.156% | 12/05/2024 | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc | Chapter 7 |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3241.50 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $1909.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000060375 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $4890.20 |  | 9.000% | XXX | $713.96 | 11.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3747.82 | 1 | $3828.36 | $2043.00 | $319.03 | $170.25 |  |  |  |  |  | 46.833% | 52.970% | 46.274% | 12/23/2024 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2023<br> [Borrower - \| Non-Primary Income - Pension]; 1099 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 7.625% | XXXXX | XXXXX | $1450.41 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000061042 | XXXXX |  |  |  |  |  | No | No | $7670.50 | $4815.45 |  | 10.500% | XXX | $1600.17 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6897.96 | 2 | $8019.12 | $2516.04 | $668.26 | $209.67 |  |  |  |  |  | 46.122% | 47.057% | 45.514% | 12/09/2024 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7670.50 |  | 7.530% | $0.00 |  |  |  |  | N/A | No | 12.500% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $2802.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 20.74 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000059543 | XXXXX |  |  |  |  |  | No | No | $6695.00 | $2282.95 |  | 8.750% | XXX | $2726.77 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16611.76 | 1 | $4372.68 | $1127.76 | $364.39 | $93.98 |  |  |  |  |  | 35.057% | 36.350% | 34.193% | 11/26/2024 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6695.00 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2142.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5746.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000060899 | XXXXX |  |  |  |  |  | No | No | $3220.50 | $2665.65 |  | 9.375% | XXX | $793.05 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5351.15 | 1 | $1544.88 | $968.04 | $128.74 | $80.67 |  |  |  |  |  | 46.489% | 50.024% | 48.208% | 12/04/2024 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3220.50 |  | 7.530% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $808.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000060952 | XXXXX |  |  |  |  |  | No | No | $1575.00 | $1905.00 |  | 8.625% | XXX | $1006.80 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5374.54 | 1 | $5061.36 | $1584.00 | $421.78 | $132.00 |  |  |  |  |  | 28.000% | 34.992% | 31.209% | 12/30/2024 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1575.00 |  | 7.530% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $409.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000061409 | XXXXX |  |  |  |  |  | No | No | $2796.88 | $2056.49 |  | 9.500% | XXX | $662.50 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15800.84 | 1 | $2627.40 | $0.00 | $218.95 | $0.00 |  |  |  |  |  | 36.797% | 38.239% | 36.641% | 12/03/2024 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; VVOE - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2796.88 |  | 7.530% | $0.00 | 999 |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $859.88 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 30.09 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000061811 | XXXXX |  |  |  |  |  | No | No | $2872.56 | $3700.51 |  | 8.375% | XXX | $724.06 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7450.40 | 1 | $17382.84 | $1859.04 | $1448.57 | $154.92 |  |  |  |  |  | 49.524% | 52.904% | 49.277% | 11/05/2024 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2872.56 |  | 7.490% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.999% | XXXXX | XXXXX | $4830.94 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000061528 | XXXXX |  |  |  |  |  | No | No | $2804.84 | $3134.84 |  | 9.250% | XXX | $770.69 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10806.51 | 1 | $2289.36 | $569.64 | $190.78 | $47.47 |  |  |  |  |  | 38.723% | 39.581% | 38.474% | 01/04/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2804.84 |  | 7.490% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 35 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $923.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000059410 | XXXXX |  |  |  |  |  | No | No | $1674.55 | $2004.55 |  | 11.250% | XXX | $1275.46 | 13.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5220.12 | 1 | $3164.16 | $1467.96 | $263.68 | $122.33 |  |  |  |  |  | 49.975% | 50.123% | 49.144% | 12/17/2024 | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 0 | 0 | No |  | XXXXX | $1674.55 |  | 7.570% | $0.00 |  |  |  |  | N/A | No | 13.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.340% | XXXXX | XXXXX | $1279.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 40.71 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000061340 | XXXXX |  |  |  |  |  | No | No | $1385.27 | $1715.27 |  | 9.125% | XXX | $861.12 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10256.98 | 1 | $1503.72 | $1386.96 | $125.31 | $115.58 |  |  |  |  |  | 37.179% | 38.195% | 36.883% | 01/03/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1385.27 |  | 7.530% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1174.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000057473 | XXXXX |  |  |  |  |  | No | No | $701.50 | $1031.50 |  | 9.750% | XXX | $726.07 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6599.02 | 1 | $1788.60 | $152.04 | $149.05 | $12.67 |  |  |  |  |  | 45.043% | 45.489% | 46.292% | 12/04/2024 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $701.50 |  | 7.620% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX |  | XXXXX | XXXXX | $384.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 34.66 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000058294 | XXXXX |  |  |  |  |  | No | No | $3800.00 | $4986.52 |  | 10.375% | XXX | $1047.05 | 12.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6518.83 | 1 | $13539.84 | $825.96 | $1128.32 | $68.83 |  |  |  |  |  | 33.952% | 38.678% | 33.274% | 12/10/2024 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 Transcript - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Wages]; W-2 Transcript - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3800.00 |  | 7.380% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 |  | 2 | 0 | 2 | 2 |  |  | 11.53 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 33 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $889.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 25.24 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000061744 | XXXXX |  |  |  |  |  | No | No | $3000.00 | $3440.00 |  | 8.750% | XXX | $609.14 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6449.57 | 1 | $2788.68 | $600.96 | $232.39 | $50.08 |  |  |  |  |  | 36.375% | 39.414% | 37.783% | 01/06/2025 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.490% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1128.57 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000062116 | XXXXX |  |  |  |  |  | No | No | $2746.15 | $4229.10 |  | 8.625% | XXX | $508.06 | 10.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3104.85 | 1 | $8763.12 | $1031.16 | $730.26 | $85.93 |  |  |  |  |  | 44.650% | 50.582% | 44.176% | 01/03/2025 | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2746.15 |  | 7.490% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $1180.35 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2786.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000063062 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $3871.70 |  | 8.750% | XXX | $699.84 | 10.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3993.02 | 1 | $3803.40 | $3125.52 | $316.95 | $260.46 |  |  |  |  |  | 39.817% | 46.550% | 39.255% | 01/10/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2023<br> [Borrower - \| Primary Income - Pension]; Paystubs - 2024<br> [Borrower - \| Primary Income - Pension]; Other - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.380% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1143.25 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000060855 | XXXXX |  |  |  |  |  | No | No | $695.00 | $2320.28 |  | 8.750% | XXX | $2029.67 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $35046.75 | 1 | $19836.00 | $9376.20 | $1653.00 | $781.35 |  |  |  |  |  | 22.360% | 24.637% | 23.414% | 12/17/2024 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $695.00 |  | 7.530% | $0.00 |  |  |  |  | No | No | 10.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 36 | 35 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $3148.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $23291.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000062659 | XXXXX |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 8.250% | XXX | $3136.73 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16950.56 | 1 | $8327.40 | $3341.04 | $693.95 | $278.42 |  |  |  |  |  | 29.458% | 38.672% | 28.816% | 01/13/2025 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.380% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 13 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 1.875% | XXXXX | XXXXX | $2703.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000061363 | XXXXX |  |  |  |  |  | No | No | $3140.00 | $3805.00 |  | 8.625% | XXX | $855.78 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1614.92 | 1 | $3911.76 | $891.00 | $325.98 | $74.25 |  |  |  |  |  | 49.836% | 63.618% | 56.162% | 01/07/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3140.00 |  | 7.530% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $348.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000063690 | XXXXX |  |  |  |  |  | No | No | $5250.00 | $3233.95 |  | 9.375% | XXX | $1029.38 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3295.60 | 1 | $3931.08 | $2412.96 | $327.59 | $201.08 |  |  |  |  |  | 48.165% | 57.222% | 47.229% | 01/06/2025 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5250.00 |  | 7.410% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1414.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000061654 | XXXXX |  |  |  |  |  | No | No | $6250.00 | $3198.45 |  | 9.375% | XXX | $1748.52 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $19770.32 | 1 | $5785.44 | $6210.36 | $482.12 | $517.53 |  |  |  |  |  | 29.116% | 29.699% | 28.614% | 01/06/2025 | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6250.00 |  | 7.490% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $4256.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000063065 | XXXXX |  |  |  |  |  | No | No | $6980.00 | $2124.95 |  | 9.375% | XXX | $1962.20 | 11.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4362.54 | 1 | $2517.12 | $662.04 | $209.76 | $55.17 |  |  |  |  |  | 46.719% | 58.892% | 45.330% | 01/15/2025 | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Yes | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2024<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2011<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Asset Depletion]; Account Statements - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6980.00 |  | 7.380% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  | 240 |  |  |  | 240 | XXXXX | XXXXX | 100.000% | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 7.490% | XXXXX | XXXXX | $1397.06 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 225.36 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000064265 | XXXXX |  |  |  |  |  | No | No | $5479.50 | $877.95 |  | 8.500% | XXX | $1372.54 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3727.01 | 1 | $3322.20 | $3458.04 | $276.85 | $288.17 |  |  |  |  |  | 47.134% | 59.143% | 46.135% | 01/24/2025 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5479.50 |  | 7.410% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1185.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000064587 | XXXXX |  |  |  |  |  | No | No | $4451.00 | $2692.20 |  | 9.500% | XXX | $990.63 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4797.13 | 1 | $2755.44 | $1221.00 | $229.62 | $101.75 |  |  |  |  |  | 46.895% | 52.307% | 46.251% | 01/23/2025 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4451.00 |  | 7.340% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1949.11 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000063742 | XXXXX |  |  |  |  |  | No | No | $5078.50 | $1227.95 |  | 9.875% | XXX | $1529.04 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10065.50 | 1 | $6272.40 | $697.32 | $522.70 | $58.11 |  |  |  |  |  | 43.997% | 47.837% | 43.477% | 01/07/2025 | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5078.50 |  | 7.410% | $0.00 |  |  |  |  | N/A | No | 11.875% | 3 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1080.39 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000065926 | XXXXX |  |  |  |  |  | No | No | $3600.00 | $5221.31 |  | 10.625% | XXX | $2587.02 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7429.24 | 1 | $1849.08 | $680.04 | $154.09 | $56.67 |  |  |  |  |  | 49.084% | 55.688% | 47.926% | 02/03/2025 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3600.00 |  | 7.320% | $0.00 |  |  |  |  | N/A | No | 12.625% | 3 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $769.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000063691 | XXXXX |  |  |  |  |  | No | No | $4981.94 | $5489.89 |  | 9.375% | XXX | $919.29 | 11.375% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4170.23 | 1 | $4232.88 | $1364.04 | $352.74 | $113.67 |  |  |  |  |  | 49.699% | 55.332% | 49.057% | 01/17/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $4981.94 |  | 7.410% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.375% | XXXXX | XXXXX | $1773.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000062598 | XXXXX |  |  |  |  |  | No | No | $4538.00 | $5085.00 |  | 9.500% | XXX | $2248.88 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5979.64 | 1 | $7232.88 | $1401.00 | $602.74 | $116.75 |  |  |  |  |  | 49.979% | 59.247% | 48.870% | 01/08/2025 | 823 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4538.00 |  | 7.380% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $1197.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000063183 | XXXXX |  |  |  |  |  | No | No | $8916.00 | $8877.95 |  | 9.875% | XXX | $2140.66 | 11.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3031.75 | 1 | $2807.16 | $2324.64 | $233.93 | $193.72 |  |  |  |  |  | 46.559% | 54.463% | 44.252% | 12/28/2024 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - C-Corp]; Other - 2025<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8916.00 |  | 7.340% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.853% | XXXXX | XXXXX | $0.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000065725 | XXXXX |  |  |  |  |  | No | No | $2500.00 | $2837.15 |  | 8.125% | XXX | $443.76 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6514.82 | 1 | $1921.80 | $1974.96 | $160.15 | $164.58 |  |  |  |  |  | 23.993% | 27.446% | 23.743% | 02/06/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.320% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1218.02 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000064283 | XXXXX |  |  |  |  |  | No | No | $0.00 | $600.00 |  | 8.125% | XXX | $3550.11 | 10.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10135.03 | 1 | $17525.28 | $1752.96 | $1460.44 | $146.08 |  |  |  |  |  | 34.259% | 49.617% | 33.149% | 01/24/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - C-Corp]; Other - 2025<br> [Borrower - \| Primary Income - C-Corp]; Paystubs - 2025<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2022<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2021 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.410% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 1 | 0 | 3 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000066515 | XXXXX |  |  |  |  |  | No | No | $4740.00 | $1967.95 |  | 8.500% | XXX | $915.03 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6596.41 | 1 | $6117.12 | $3481.08 | $509.76 | $290.09 |  |  |  |  |  | 48.511% | 52.917% | 48.145% | 01/15/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4740.00 |  | 7.300% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1881.08 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $967.50 | $5416.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000065537 | XXXXX |  |  |  |  |  | No | No | $3457.40 | $2152.95 |  | 8.875% | XXX | $660.24 | 10.875% | No | No | Non-Employment Income | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4279.79 | 1 | $8169.24 | $2644.56 | $680.77 | $220.38 |  |  |  |  |  | 41.792% | 46.898% | 41.304% | 01/29/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3457.40 |  | 7.320% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 4.875% | XXXXX | XXXXX | $1058.42 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 0 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000058914 | XXXXX |  |  |  |  |  | No | No | $1128.00 | $1950.00 |  | 9.875% | XXX | $1070.87 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8050.76 | 1 | $748.44 | $1391.04 | $62.37 | $115.92 |  |  |  |  |  | 32.422% | 33.212% | 31.871% | 12/12/2024 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1128.00 |  | 7.280% | $0.00 | 2.4 |  |  |  | No | No | 11.875% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 0 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 72.35 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000066003 | XXXXX |  |  |  |  |  | No | No | $3716.88 | $2562.00 |  | 9.375% | XXX | $2002.45 | 11.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5048.77 | 1 | $2883.48 | $1349.04 | $240.29 | $112.42 |  |  |  |  |  | 47.256% | 54.363% | 46.041% | 02/12/2025 | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2013<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2019 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3716.88 |  | 7.300% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1530.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $2505.23 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000065182 | XXXXX |  |  |  |  |  | No | No | $23297.00 | $3797.95 |  | 8.875% | XXX | $4715.18 | 10.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $19411.40 | 1 | $57103.92 | $7357.80 | $4758.66 | $613.15 |  |  |  |  |  | 49.662% | 57.257% | 48.998% | 02/01/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $23297.00 |  | 7.300% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $6560.15 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $17783.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000057959 | XXXXX |  |  |  |  |  | No | No | $1737.50 | $2067.50 |  | 9.125% | XXX | $1443.63 | 11.125% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11289.08 | 1 | $10125.84 | $1723.32 | $843.82 | $143.61 |  |  |  |  |  | 47.391% | 48.678% | 47.012% | 12/06/2024 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2021<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1737.50 |  | 7.320% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 | 1 | 1 | 0 | 4 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1612.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 28.93 |  | No | No |  | $0.00 | $21458.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000066774 | XXXXX |  |  |  |  |  | No | No | $6733.00 | $4527.95 |  | 9.500% | XXX | $1188.76 | 11.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $21364.14 | 2 | $12862.20 | $1611.00 | $1071.85 | $134.25 |  |  |  |  |  | 38.012% | 39.714% | 37.809% | 01/17/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6733.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $1954.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000062273 | XXXXX |  |  |  |  |  | No | No | $2615.56 | $3074.49 |  | 8.750% | XXX | $845.35 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3952.31 | 1 | $4303.80 | $2687.04 | $358.65 | $223.92 |  |  |  |  |  | 48.985% | 51.467% | 48.402% | 12/26/2024 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2615.56 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 3 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $777.31 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000063945 | XXXXX |  |  |  |  |  | No | No | $0.00 | $380.00 |  | 8.375% | XXX | $2716.62 | 10.375% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10093.45 | 1 | $5354.16 | $4535.76 | $446.18 | $377.98 |  |  |  |  |  | 49.966% | 59.234% | 49.289% | 01/22/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2012<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2021<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2021 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.410% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 3 | 1 | 0 | 3 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $12858.23 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 9 |
| XXXXX | 4000069548 | XXXXX |  |  |  |  |  | No | No | $22050.00 | $3677.95 |  | 8.750% | XXX | $4668.12 | 10.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $40281.90 | 1 | $15473.52 | $19481.16 | $1289.46 | $1623.43 |  |  |  |  |  | 47.304% | 51.197% | 46.978% | 01/21/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $22050.00 |  | 7.290% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $3629.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| XXXXX | 4000069423 | XXXXX |  |  |  |  |  | No | No | $3000.00 | $4793.15 |  | 8.625% | XXX | $2980.67 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10398.40 | 1 | $9325.92 | $2973.96 | $777.16 | $247.83 |  |  |  |  |  | 48.644% | 52.185% | 47.873% | 12/27/2024 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3000.00 |  | 7.260% | $0.00 | 2.7 |  |  |  | No | No | 10.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 26 |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $2016.71 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 26.61 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000066783 | XXXXX |  |  |  |  |  | No | No | $4922.05 | $1353.04 |  | 8.875% | XXX | $1900.22 | 10.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8174.99 | 1 | $6077.52 | $3267.00 | $506.46 | $272.25 |  |  |  |  |  | 46.999% | 54.651% | 46.330% | 02/17/2025 | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2022<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $4922.05 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 38 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.125% | XXXXX | XXXXX | $1561.56 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $4699.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000067804 | XXXXX |  |  |  |  |  | No | No | $0.00 | $403.00 |  | 9.375% | XXX | $1587.00 | 11.375% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6276.51 | 1 | $4818.96 | $10576.68 | $401.58 | $881.39 |  |  |  |  |  | 49.073% | 54.802% | 51.864% | 02/25/2025 | 826 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 26 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1826.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $12324.42 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000068394 | XXXXX |  |  |  |  |  | No | No | $6526.65 | $4194.35 |  | 9.875% | XXX | $738.90 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4524.99 | 1 | $7112.16 | $1806.00 | $592.68 | $150.50 |  |  |  |  |  | 47.648% | 51.923% | 47.126% | 02/17/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6526.65 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 21 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1626.97 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000070871 | XXXXX |  |  |  |  |  | No | No | $12672.00 | $7322.15 |  | 8.875% | XXX | $4337.97 | 10.875% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14516.52 | 1 | $10632.48 | $3891.00 | $886.04 | $324.25 |  |  |  |  |  | 48.106% | 57.738% | 47.264% | 02/11/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2005<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $12672.00 |  | 7.290% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $2238.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $14007.13 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000071156 | XXXXX |  |  |  |  |  | No | No | $4801.72 | $4837.95 |  | 9.250% | XXX | $1321.13 | 11.250% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7004.02 | 1 | $4247.76 | $0.00 | $353.98 | $0.00 |  |  |  |  |  | 41.770% | 48.072% | 41.143% | 02/19/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4801.72 |  | 7.290% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 | 2 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1289.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $1882.75 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000070755 | XXXXX |  |  |  |  |  | No | No | $4275.00 | $4954.00 |  | 8.625% | XXX | $1434.69 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3334.28 | 1 | $1403.64 | $1772.04 | $116.97 | $147.67 |  |  |  |  |  | 45.190% | 37.105% | 50.802% | 01/08/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4275.00 |  | 7.290% | $0.00 | 1 |  |  |  | No | No | 10.625% | 0 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 6 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 73.13 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000071338 | XXXXX |  |  |  |  |  | No | No | $6500.00 | $7182.95 |  | 8.125% | XXX | $1153.04 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11059.49 | 1 | $9851.52 | $2870.04 | $820.96 | $239.17 |  |  |  |  |  | 29.015% | 34.370% | 28.659% | 03/06/2025 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6500.00 |  | 7.300% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1819.88 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000070635 | XXXXX |  |  |  |  |  | No | No | $1230.00 | $1830.32 |  | 8.875% | XXX | $874.28 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12019.30 | 1 | $4653.72 | $2370.00 | $387.81 | $197.50 |  |  |  |  |  | 37.017% | 39.862% | 36.768% | 02/28/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Projected Income]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Projected Income]; VVOE - 2025<br> [Borrower - \| Primary Income - Projected Income]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1230.00 |  | 7.290% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 0 |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1422.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 30.82 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000065248 | XXXXX |  |  |  |  |  | No | No | $3455.00 | $5087.95 |  | 8.000% | XXX | $878.13 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5173.86 | 1 | $6361.68 | $1651.80 | $530.14 | $137.65 |  |  |  |  |  | 44.242% | 51.254% | 43.797% | 01/23/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3455.00 |  | 7.320% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1555.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 4.89 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000069998 | XXXXX |  |  |  |  |  | No | No | $595.00 | $600.00 |  | 9.250% | XXX | $1944.08 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9569.40 | 1 | $1188.36 | $4994.04 | $99.03 | $416.17 |  |  |  |  |  | 39.732% | 41.464% | 39.031% | 03/12/2025 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.290% | $0.00 | 1.2 |  |  |  | No | No | 11.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 22 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $1046.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 36.79 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000069252 | XXXXX |  |  |  |  |  | No | No | $4927.00 | $3414.95 |  | 8.250% | XXX | $896.34 | 10.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7516.40 | 1 | $8134.44 | $2151.00 | $677.87 | $179.25 |  |  |  |  |  | 49.797% | 53.691% | 49.502% | 03/03/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4927.00 |  | 7.310% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 1 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $2337.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 323.91 |  | No | No |  | $3851.55 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000071183 | XXXXX |  |  |  |  |  | No | No | $1034.88 | $3472.68 |  | 12.000% | XXX | $980.00 | 14.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2371.01 | 1 | $2019.00 | $1950.00 | $168.25 | $162.50 |  |  |  |  |  | 47.388% | 58.886% | 56.846% | 02/23/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1099 - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1034.88 |  | 7.290% | $0.00 |  |  |  |  | N/A | No | 14.000% | 1 |  | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 5 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $674.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.32 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000072889 | XXXXX |  |  |  |  |  | No | No | $9109.80 | $5502.95 |  | 8.875% | XXX | $2216.41 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6544.93 | 1 | $5131.68 | $666.96 | $427.64 | $55.58 |  |  |  |  |  | 48.139% | 58.125% | 47.184% | 03/04/2025 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9109.80 |  | 7.310% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 26 | 27 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $2351.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $2229.27 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000072007 | XXXXX |  |  |  |  |  | No | No | $0.00 | $444.00 |  | 8.500% | XXX | $1556.26 | 10.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10131.73 | 1 | $5522.40 | $4191.96 | $460.20 | $349.33 |  |  |  |  |  | 28.475% | 31.588% | 27.909% | 03/28/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.300% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1604.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000072004 | XXXXX |  |  |  |  |  | No | No | $4954.20 | $6082.20 |  | 8.500% | XXX | $1052.24 | 10.500% | No | No | Self-Employed | Self-Employed |  |  |  |  | Permanent Resident Alien | Permanent Resident Alien |  |  |  |  |  |  | $2740.96 | 1 | $3485.64 | $1334.04 | $290.47 | $111.17 |  |  |  |  |  | 49.606% | 61.540% | 48.613% | 04/01/2025 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4954.20 |  | 7.300% | $0.00 | 3.1 |  |  |  | N/A | No | 10.500% | 0 | 0 | 1 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.990% | XXXXX | XXXXX | $701.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | Resident Alien Card |  |  | No |  |  | No | No |  | $370.42 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000071432 | XXXXX |  |  |  |  |  | No | No | $1743.00 | $2123.00 |  | 7.875% | XXX | $3474.28 | 9.875% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $22712.87 | 1 | $8007.84 | $2815.56 | $667.32 | $234.63 |  |  |  |  |  | 27.401% | 35.212% | 26.893% | 03/23/2025 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1743.00 |  | 7.330% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1747.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000071875 | XXXXX |  |  |  |  |  | No | No | $2500.00 | $2927.95 |  | 8.990% | XXX | $475.92 | 10.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2237.42 | 1 | $1292.64 | $873.00 | $107.72 | $72.75 |  |  |  |  |  | 42.707% | 49.462% | 42.034% | 03/27/2025 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.300% | $0.00 |  |  |  |  | N/A | No | 10.990% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $951.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000070298 | XXXXX |  |  |  |  |  | No | No | $9142.96 | $9570.91 |  | 7.990% | XXX | $2125.84 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13923.92 | 2 | $13933.80 | $2235.12 | $1161.15 | $186.26 |  |  |  |  |  | 31.790% | 38.934% | 31.301% | 03/14/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9142.96 |  | 7.290% | $0.00 |  |  |  |  | N/A | No | 9.990% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.940% | XXXXX | XXXXX | $2844.07 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000072048 | XXXXX |  |  |  |  |  | No | No | $4226.80 | $4886.80 |  | 8.250% | XXX | $2160.19 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12295.52 | 1 | $5888.28 | $1608.00 | $490.69 | $134.00 |  |  |  |  |  | 37.127% | 42.725% | 39.882% | 03/24/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4226.80 |  | 7.310% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 100.29 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000072497 | XXXXX |  |  |  |  |  | No | No | $3672.00 | $4382.47 |  | 9.250% | XXX | $963.50 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4024.77 | 1 | $0.00 | $10275.96 | $0.00 | $856.33 |  |  |  |  |  | 43.442% | 48.988% | 46.423% | 04/01/2025 | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3672.00 |  | 7.310% | $0.00 |  |  |  |  | N/A | No | 11.250% | 3 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 27 | 9 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.000% | XXXXX | XXXXX | $821.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4333.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000072880 | XXXXX |  |  |  |  |  | No | No | $3325.00 | $3655.00 |  | 9.500% | XXX | $2400.18 | 11.500% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $15902.11 | 1 | $3804.36 | $1302.00 | $317.03 | $108.50 |  |  |  |  |  | 23.209% | 27.693% | 25.681% | 04/04/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3325.00 |  | 7.310% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 27 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1547.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000073219 | XXXXX |  |  |  |  |  | No | No | $5400.00 | $5827.95 |  | 8.990% | XXX | $1284.98 | 10.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4026.23 | 1 | $4322.76 | $1007.04 | $360.23 | $83.92 |  |  |  |  |  | 40.560% | 51.076% | 39.513% | 04/08/2025 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5400.00 |  | 7.330% | $0.00 |  |  |  |  | N/A | No | 10.990% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $944.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000073905 | XXXXX |  |  |  |  |  | No | No | $4193.00 | $2285.95 |  | 8.375% | XXX | $905.50 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5183.07 | 1 | $4967.40 | $1560.00 | $413.95 | $130.00 |  |  |  |  |  | 41.415% | 48.460% | 40.901% | 03/13/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4193.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $941.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 16.44 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000074143 | XXXXX |  |  |  |  |  | No | No | $3864.00 | $977.95 |  | 9.625% | XXX | $1199.95 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4356.09 | 1 | $5994.00 | $2112.00 | $499.50 | $176.00 |  |  |  |  |  | 44.033% | 52.186% | 43.115% | 04/10/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3864.00 |  | 7.330% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1039.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 19.59 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000074098 | XXXXX |  |  |  |  |  | No | No | $6461.00 | $3572.95 |  | 8.125% | XXX | $1552.10 | 10.125% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13050.95 | 1 | $12631.56 | $2325.84 | $1052.63 | $193.82 |  |  |  |  |  | 27.553% | 33.788% | 27.139% | 04/17/2025 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6461.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.375% | XXXXX | XXXXX | $501.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 56.69 |  | No | No |  | $0.00 | $18014.53 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000073756 | XXXXX |  |  |  |  |  | No | No | $5000.00 | $5432.95 |  | 8.500% | XXX | $4992.43 | 10.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $42732.80 | 1 | $25112.52 | $5501.04 | $2092.71 | $458.42 |  |  |  |  |  | 25.137% | 29.782% | 27.252% | 04/14/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5000.00 |  | 7.210% | $0.00 | 1.7 |  |  |  | No | No | 10.500% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 27 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.125% | XXXXX | XXXXX | $6615.87 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 37.85 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000074523 | XXXXX |  |  |  |  |  | No | No | $619.99 | $1912.18 |  | 9.625% | XXX | $2154.41 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9579.15 | 1 | $4100.16 | $1500.96 | $341.68 | $125.08 |  |  |  |  |  | 36.098% | 37.851% | 39.116% | 04/02/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $619.99 |  | 7.180% | $0.00 |  |  |  |  | Yes | No | 11.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 26 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1302.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000073468 | XXXXX |  |  |  |  |  | No | No | $1500.00 | $1927.95 |  | 8.625% | XXX | $462.10 | 10.625% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2058.94 | 1 | $3278.28 | $1503.96 | $273.19 | $125.33 |  |  |  |  |  | 46.530% | 54.380% | 45.902% | 04/10/2025 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1500.00 |  | 7.330% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 0 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.625% | XXXXX | XXXXX | $903.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000074928 | XXXXX |  |  |  |  |  | No | No | $13343.00 | $13796.00 |  | 7.750% | XXX | $3438.67 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $40010.61 | 1 | $17721.72 | $4081.32 | $1476.81 | $340.11 |  |  |  |  |  | 23.314% | 28.444% | 23.020% | 04/25/2025 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $13343.00 |  | 7.180% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 8 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $6450.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000073206 | XXXXX |  |  |  |  |  | No | No | $3748.50 | $4317.50 |  | 9.875% | XXX | $764.88 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4746.01 | 1 | $6715.56 | $6356.76 | $559.63 | $529.73 |  |  |  |  |  | 49.824% | 53.469% | 49.329% | 04/30/2025 | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3748.50 |  | 7.330% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1464.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000074629 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $4177.95 |  | 9.750% | XXX | $757.15 | 11.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6367.34 | 1 | $3468.00 | $7286.88 | $289.00 | $607.24 |  |  |  |  |  | 44.310% | 47.716% | 43.911% | 04/23/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.180% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $899.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $4674.21 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000076262 | XXXXX |  |  |  |  |  | No | No | $3188.34 | $3039.33 |  | 9.375% | XXX | $882.79 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4549.61 | 1 | $2502.60 | $4214.16 | $208.55 | $351.18 |  |  |  |  |  | 48.005% | 51.870% | 47.420% | 04/28/2025 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3188.34 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1057.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000076160 | XXXXX |  |  |  |  |  | No | No | $5147.59 | $2303.51 |  | 10.375% | XXX | $1597.12 | 12.375% | No | No | Employed | Not Employed | Employed |  | 15.79 |  | US Citizen | US Citizen | US Citizen |  |  |  |  |  | $12380.38 | 1 | $6024.00 | $9324.12 | $502.00 | $777.01 |  |  |  |  |  | 49.326% | 52.237% | 48.908% | 04/02/2025 | 745 | 743 | 768 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  | Level 5-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5147.59 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1707.50 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | No |  |  | No | No |  | $9083.33 | $4464.23 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000076603 | XXXXX |  |  |  |  |  | No | No | $3270.00 | $3626.95 |  | 11.875% | XXX | $1281.15 | 13.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9198.21 | 1 | $3403.08 | $1052.04 | $283.59 | $87.67 |  |  |  |  |  | 36.812% | 39.458% | 36.200% | 04/16/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3270.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 13.875% | 2 | 2 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 239 | XXXXX |  |  | No | 27 | 27 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1701.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5316.49 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078007 | XXXXX |  |  |  |  |  | No | No | $9275.00 | $2050.95 |  | 9.125% | XXX | $3847.73 | 11.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $32006.97 | 1 | $11138.76 | $1296.96 | $928.23 | $108.08 |  |  |  |  |  | 40.513% | 44.727% | 40.112% | 02/18/2025 | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9275.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 26 |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2846.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | Yes |  | $0.00 | $21905.87 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000074808 | XXXXX |  |  |  |  |  | No | No | $1240.00 | $1830.00 |  | 8.875% | XXX | $584.66 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4243.64 | 1 | $12850.32 | $2210.04 | $1070.86 | $184.17 |  |  |  |  |  | 46.283% | 50.880% | 45.881% | 04/23/2025 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1240.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 27 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1321.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000075269 | XXXXX |  |  |  |  |  | No | No | $7317.50 | $1752.95 |  | 8.625% | XXX | $1432.50 | 10.625% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11091.38 | 1 | $3367.32 | $5046.36 | $280.61 | $420.53 |  |  |  |  |  | 24.640% | 31.007% | 24.130% | 04/28/2025 | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7317.50 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 28 |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 3.999% | XXXXX | XXXXX | $1417.76 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $14717.78 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000073575 | XXXXX |  |  |  |  |  | No | No | $3600.00 | $4027.95 |  | 11.125% | XXX | $2126.12 | 13.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9488.29 | 1 | $5581.08 | $1815.96 | $465.09 | $151.33 |  |  |  |  |  | 43.712% | 47.424% | 45.889% | 04/10/2025 | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3600.00 |  | 7.330% | $0.00 |  |  |  |  | N/A | No | 13.125% | 2 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 19 | 12 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1632.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8091.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000074780 | XXXXX |  |  |  |  |  | No | No | $5044.00 | $5471.95 |  | 8.125% | XXX | $922.39 | 10.125% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3576.64 | 1 | $3343.32 | $1142.52 | $278.61 | $95.21 |  |  |  |  |  | 49.714% | 59.099% | 49.091% | 04/24/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2020<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2020<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5044.00 |  | 7.180% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 | 0 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2074.46 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $1853.75 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000075773 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $4177.95 |  | 8.500% | XXX | $686.48 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3279.46 | 1 | $5625.00 | $2144.16 | $468.75 | $178.68 |  |  |  |  |  | 49.722% | 56.776% | 49.181% | 05/01/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1462.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000075961 | XXXXX |  |  |  |  |  | No | No | $3100.00 | $3527.95 |  | 8.500% | XXX | $1418.00 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11594.51 | 1 | $10923.60 | $2321.04 | $910.30 | $193.42 |  |  |  |  |  | 37.863% | 42.963% | 37.473% | 05/05/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3100.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.165% | XXXXX | XXXXX | $3162.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000076246 | XXXXX |  |  |  |  |  | No | No | $4800.00 | $5227.95 |  | 7.990% | XXX | $2314.70 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11047.81 | 1 | $6566.88 | $3375.72 | $547.24 | $281.31 |  |  |  |  |  | 34.736% | 42.736% | 38.257% | 04/30/2025 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4800.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 9.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $2016.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000075918 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $4247.90 |  | 10.875% | XXX | $872.12 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4901.87 | 1 | $6110.64 | $623.04 | $509.22 | $51.92 |  |  |  |  |  | 44.389% | 47.502% | 46.156% | 05/15/2025 | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 12.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.000% | XXXXX | XXXXX | $1288.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000075739 | XXXXX |  |  |  |  |  | No | No | $7045.05 | $6765.50 |  | 8.500% | XXX | $2006.96 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11948.44 | 1 | $6826.20 | $1633.20 | $568.85 | $136.10 |  |  |  |  |  | 30.486% | 36.687% | 33.310% | 04/25/2025 | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7045.05 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 1.750% | XXXXX | XXXXX | $2197.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000077706 | XXXXX |  |  |  |  |  | No | No | $6019.95 | $3432.90 |  | 8.875% | XXX | $1414.49 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12993.43 | 1 | $3830.40 | $1157.16 | $319.20 | $96.43 |  |  |  |  |  | 37.357% | 41.593% | 36.986% | 05/01/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6019.95 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.900% | XXXXX | XXXXX | $1119.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $11505.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079036 | XXXXX |  |  |  |  |  | No | No | $0.00 | $330.00 |  | 10.375% | XXX | $634.49 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4042.19 | 1 | $1292.52 | $834.00 | $107.71 | $69.50 |  |  |  |  |  | 50.314% | 52.188% | 49.816% | 08/30/2024 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 8.240% | $0.00 |  |  |  |  | N/A | No | 12.375% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.625% | XXXXX | XXXXX | $640.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 8 |
| XXXXX | 4000077323 | XXXXX |  |  |  |  |  | No | No | $3162.31 | $3590.26 |  | 8.750% | XXX | $1025.91 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4454.20 | 1 | $4111.68 | $1689.96 | $342.64 | $140.83 |  |  |  |  |  | 46.371% | 52.610% | 49.264% | 05/21/2025 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXXX | $3162.31 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 28 | 28 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 10.000% | XXXXX | XXXXX | $1928.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $938.59 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000073718 | XXXXX |  |  |  |  |  | No | No | $7899.80 | $2462.95 |  | 8.250% | XXX | $3047.06 | 10.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9711.86 | 1 | $26474.88 | $1882.20 | $2206.24 | $156.85 |  |  |  |  |  | 45.744% | 57.759% | 44.907% | 04/14/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; Other - 2025<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; Other - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7899.80 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2778.02 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 41.47 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000077662 | XXXXX |  |  |  |  |  | No | No | $3300.00 | $3782.95 |  | 8.500% | XXX | $748.86 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7790.15 | 1 | $1918.80 | $2343.96 | $159.90 | $195.33 |  |  |  |  |  | 24.969% | 28.800% | 26.713% | 05/22/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3300.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 8.500% | XXXXX | XXXXX | $973.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000076268 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $4058.00 |  | 8.750% | XXX | $761.50 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13119.59 | 1 | $3910.08 | $4716.00 | $325.84 | $393.00 |  |  |  |  |  | 37.576% | 39.408% | 38.426% | 05/07/2025 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2738.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000075108 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $4177.95 |  | 8.625% | XXX | $693.15 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2323.37 | 1 | $2078.28 | $386.04 | $173.19 | $32.17 |  |  |  |  |  | 43.585% | 54.595% | 42.704% | 04/28/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 16 |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 3.188% | XXXXX | XXXXX | $328.18 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000076012 | XXXXX |  |  |  |  |  | No | No | $6795.81 | $7223.76 |  | 8.625% | XXX | $1858.35 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6335.86 | 1 | $6889.56 | $1776.48 | $574.13 | $148.04 |  |  |  |  |  | 48.324% | 58.229% | 47.547% | 05/05/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6795.81 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 239 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1344.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000076044 | XXXXX |  |  |  |  |  | No | No | $5080.00 | $5680.00 |  | 10.000% | XXX | $1182.18 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4076.74 | 1 | $4203.24 | $1457.40 | $350.27 | $121.45 |  |  |  |  |  | 45.644% | 53.302% | 44.668% | 03/25/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $5080.00 |  | 7.150% | $0.00 | 3.5 |  |  |  | No | No | 12.000% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 15 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1672.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000077205 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $4232.95 |  | 9.250% | XXX | $787.17 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6556.71 | 1 | $2728.08 | $1413.00 | $227.34 | $117.75 |  |  |  |  |  | 37.671% | 40.736% | 39.318% | 05/14/2025 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1016.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4036.93 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000072995 | XXXXX |  |  |  |  |  | No | No | $3000.03 | $3427.98 |  | 8.250% | XXX | $981.76 | 10.250% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4740.37 | 1 | $9368.04 | $3513.24 | $780.67 | $292.77 |  |  |  |  |  | 49.337% | 55.183% | 51.954% | 04/07/2025 | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - C-Corp]; Other - 2025<br> [Borrower - \| Primary Income - C-Corp]; Other - 2025<br> [Borrower - \| Primary Income - C-Corp]; Other - 2025<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2022<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2022<br> [Borrower - \| Primary Income - C-Corp]; Other - 2019<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - C-Corp]; Other - 2025<br> [Coborrower(s) - \| Primary Income - C-Corp]; Other - 2025<br> [Coborrower(s) - \| Primary Income - C-Corp]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - C-Corp]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - C-Corp]; 1120 - 2023<br> [Coborrower(s) - \| Primary Income - C-Corp]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - C-Corp]; 1120 - 2022<br> [Coborrower(s) - \| Primary Income - C-Corp]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - C-Corp]; Other - 2019 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.03 |  | 7.330% | $0.00 |  |  |  |  | N/A | No | 10.250% | 3 | 3 | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1922.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $3628.29 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000074497 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $4232.95 |  | 8.875% | XXX | $768.17 | 10.875% | No | No | Non-Employment Income | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5281.18 | 1 | $591.72 | $1269.96 | $49.31 | $105.83 |  |  |  |  |  | 36.686% | 41.223% | 38.809% | 04/17/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.180% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $1161.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $6348.23 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000077907 | XXXXX |  |  |  |  |  | No | No | $7287.90 | $8080.85 |  | 8.375% | XXX | $1683.17 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7284.54 | 1 | $1601.16 | $666.96 | $133.43 | $55.58 |  |  |  |  |  | 31.219% | 39.865% | 35.122% | 05/20/2025 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7287.90 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $711.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000076156 | XXXXX |  |  |  |  |  | No | No | $10158.50 | $7127.95 |  | 8.250% | XXX | $3137.05 | 10.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $27616.24 | 1 | $7467.72 | $8062.92 | $622.31 | $671.91 |  |  |  |  |  | 20.763% | 27.114% | 20.320% | 04/04/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXXX | $10158.50 |  | 7.150% | $0.00 | 2.6 |  |  |  | No | No | 10.250% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $2805.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078514 | XXXXX |  |  |  |  |  | No | No | $14920.00 | $2872.35 |  | 8.625% | XXX | $4621.55 | 10.625% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9850.96 | 1 | $9420.24 | $2631.96 | $785.02 | $219.33 |  |  |  |  |  | 49.383% | 64.912% | 48.139% | 03/12/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Account Transcripts - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; Transcripts (1040) - No Results Returned - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $14920.00 |  | 7.190% | $0.00 | 1.8 |  |  |  | N/A | No | 10.625% | 2 | 2 | 2 | 0 | 2 | 1 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.875% | XXXXX | XXXXX | $3465.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 24.41 |  | No | No |  | $0.00 | $6623.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000076182 | XXXXX |  |  |  |  |  | No | No | $8419.00 | $8799.00 |  | 7.750% | XXX | $1718.67 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6422.67 | 1 | $9929.52 | $1857.00 | $827.46 | $154.75 |  |  |  |  |  | 43.878% | 48.898% | 43.209% | 05/07/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8419.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.690% | XXXXX | XXXXX | $2280.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078735 | XXXXX |  |  |  |  |  | No | No | $4052.00 | $4445.00 |  | 9.000% | XXX | $2857.65 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12071.43 | 2 | $7343.76 | $1899.96 | $611.98 | $158.33 |  |  |  |  |  | 38.920% | 47.667% | 38.121% | 05/23/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4052.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1263.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000079018 | XXXXX |  |  |  |  |  | No | No | $1386.12 | $1399.12 |  | 11.500% | XXX | $1026.00 | 13.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9707.44 | 1 | $2116.56 | $2906.04 | $176.38 | $242.17 |  |  |  |  |  | 40.217% | 42.325% | 39.781% | 05/30/2025 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1386.12 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 13.500% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 28 | 28 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.500% | XXXXX | XXXXX | $829.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 16.25 |  |  | No |  | $0.00 | $8157.07 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000077989 | XXXXX |  |  |  |  |  | No | No | $1558.64 | $1602.64 |  | 11.375% | XXX | $1385.81 | 13.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2969.56 | 1 | $1460.64 | $2743.80 | $121.72 | $228.65 |  |  |  |  |  | 49.739% | 57.851% | 48.132% | 05/20/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1558.64 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 13.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX |  | XXXXX | XXXXX | $727.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078726 | XXXXX |  |  |  |  |  | No | No | $4000.00 | $4427.95 |  | 9.500% | XXX | $792.43 | 11.500% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9513.03 | 1 | $2419.20 | $3744.96 | $201.60 | $312.08 |  |  |  |  |  | 24.909% | 28.308% | 24.541% | 05/27/2025 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Pension]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1390.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 2.02 |  |  | No |  | $2779.96 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000073539 | XXXXX |  |  |  |  |  | No | No | $1444.00 | $1837.00 |  | 12.000% | XXX | $592.61 | 14.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7683.88 | 1 | $7685.76 | $1461.00 | $640.48 | $121.75 |  |  |  |  |  | 36.524% | 37.943% | 36.177% | 04/11/2025 | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1444.00 |  | 7.200% | $0.00 | 1 |  |  |  | Yes | No | 14.000% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $2855.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4132.90 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079791 | XXXXX |  |  |  |  |  | No | No | $8731.00 | $2814.95 |  | 8.500% | XXX | $1723.76 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6266.55 | 1 | $12374.40 | $1788.96 | $1031.20 | $149.08 |  |  |  |  |  | 49.937% | 59.176% | 49.230% | 05/08/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8731.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $3197.61 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000077293 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $4177.95 |  | 8.375% | XXX | $679.21 | 10.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4372.50 | 1 | $7637.64 | $2198.04 | $636.47 | $183.17 |  |  |  |  |  | 44.105% | 50.080% | 43.669% | 05/16/2025 | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1951.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $4381.95 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078459 | XXXXX |  |  |  |  |  | No | No | $1096.50 | $1524.45 |  | 9.625% | XXX | $806.49 | 11.625% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16609.69 | 1 | $2631.72 | $1446.00 | $219.31 | $120.50 |  |  |  |  |  | 11.568% | 13.379% | 12.470% | 05/22/2025 | 815 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1096.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $877.44 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1322.75 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000077863 | XXXXX |  |  |  |  |  | No | No | $3168.08 | $3873.03 |  | 8.000% | XXX | $498.57 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11531.32 | 1 | $3828.36 | $1452.96 | $319.03 | $121.08 |  |  |  |  |  | 42.798% | 44.632% | 42.682% | 03/31/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3168.08 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 27 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.625% | XXXXX | XXXXX | $1059.07 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 8 |
| XXXXX | 4000074152 | XXXXX |  |  |  |  |  | No | No | $3604.88 | $4242.88 |  | 9.250% | XXX | $2653.58 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10882.78 | 1 | $1585.56 | $662.04 | $132.13 | $55.17 |  |  |  |  |  | 47.763% | 55.058% | 47.034% | 05/30/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3604.88 |  | 7.210% | $0.00 | 1 |  |  |  | Yes | No | 11.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 111.87 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000077839 | XXXXX |  |  |  |  |  | No | No | $6652.52 | $5058.21 |  | 9.875% | XXX | $1392.14 | 11.875% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14433.72 | 1 | $5581.92 | $1909.44 | $465.16 | $159.12 |  |  |  |  |  | 44.292% | 46.979% | 43.964% | 05/12/2025 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6652.52 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1815.67 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $10793.47 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000074963 | XXXXX |  |  |  |  |  | No | No | $4703.60 | $5978.60 |  | 9.250% | XXX | $1350.21 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3604.63 | 1 | $2040.48 | $1329.00 | $170.04 | $110.75 |  |  |  |  |  | 46.042% | 52.147% | 44.889% | 04/23/2025 | 814 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4703.60 |  | 7.180% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1414.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078084 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $4082.95 |  | 9.250% | XXX | $728.62 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5406.41 | 1 | $2461.56 | $1818.48 | $205.13 | $151.54 |  |  |  |  |  | 33.651% | 38.780% | 33.140% | 05/20/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $1038.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078128 | XXXXX |  |  |  |  |  | No | No | $595.00 | $975.00 |  | 9.000% | XXX | $3333.92 | 11.000% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11209.98 | 1 | $9690.84 | $2479.08 | $807.57 | $206.59 |  |  |  |  |  | 43.537% | 53.695% | 42.609% | 05/15/2025 | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 | 0 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $2493.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078091 | XXXXX |  |  |  |  |  | No | No | $8152.13 | $8165.13 |  | 8.750% | XXX | $2737.38 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $36543.67 | 2 | $13550.04 | $1865.04 | $1129.17 | $155.42 |  |  |  |  |  | 28.111% | 29.339% | 27.823% | 05/21/2025 | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8152.13 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.625% | XXXXX | XXXXX | $1311.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000078090 | XXXXX |  |  |  |  |  | No | No | $7204.44 | $7617.44 |  | 8.500% | XXX | $3650.64 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $33093.76 | 1 | $14517.72 | $2191.92 | $1209.81 | $182.66 |  |  |  |  |  | 34.898% | 36.716% | 34.529% | 05/21/2025 | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7204.44 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000077816 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $4082.95 |  | 9.875% | XXX | $764.74 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3249.42 | 1 | $1604.28 | $1319.88 | $133.69 | $109.99 |  |  |  |  |  | 39.955% | 47.011% | 39.090% | 05/19/2025 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $826.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000076964 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $4232.95 |  | 8.990% | XXX | $714.22 | 10.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5605.99 | 1 | $6863.28 | $3955.44 | $571.94 | $329.62 |  |  |  |  |  | 45.378% | 49.591% | 44.993% | 05/28/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.990% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1308.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4707.29 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000075637 | XXXXX |  |  |  |  |  | No | No | $3050.00 | $3482.95 |  | 8.625% | XXX | $2819.14 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4805.60 | 1 | $5139.24 | $1770.00 | $428.27 | $147.50 |  |  |  |  |  | 49.932% | 69.140% | 48.394% | 04/30/2025 | 823 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3050.00 |  | 7.200% | $0.00 | 1 |  |  |  | No | No | 10.625% | 2 |  | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1372.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079656 | XXXXX |  |  |  |  |  | No | No | $595.00 | $975.00 |  | 11.750% | XXX | $1305.31 | 13.750% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7361.22 | 1 | $6477.96 | $3060.60 | $539.83 | $255.05 |  |  |  |  |  | 43.558% | 46.678% | 42.858% | 06/04/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 13.750% | 0 | 1 | 1 | 0 | 3 | 1 |  |  | 5.13 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.750% | XXXXX | XXXXX | $2039.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5624.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078671 | XXXXX |  |  |  |  |  | No | No | $6000.00 | $6157.55 |  | 8.375% | XXX | $1086.73 | 10.375% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5722.88 | 1 | $3552.36 | $896.04 | $296.03 | $74.67 |  |  |  |  |  | 27.979% | 37.390% | 27.291% | 05/27/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 12 |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $717.21 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $7946.12 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079273 | XXXXX |  |  |  |  |  | No | No | $1490.00 | $2045.00 |  | 11.625% | XXX | $1370.12 | 13.625% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10206.66 | 1 | $3918.00 | $2043.96 | $326.50 | $170.33 |  |  |  |  |  | 39.513% | 39.445% | 38.948% | 06/10/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1490.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 13.625% | 1 | 0 | 1 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1110.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 0 |  | No | No |  | $6437.10 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000077248 | XXXXX |  |  |  |  |  | No | No | $0.00 | $427.95 |  | 8.625% | XXX | $755.27 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2405.35 | 1 | $4067.64 | $1150.20 | $338.97 | $95.85 |  |  |  |  |  | 46.512% | 55.214% | 50.511% | 05/14/2025 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $901.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079351 | XXXXX |  |  |  |  |  | No | No | $595.00 | $975.00 |  | 9.000% | XXX | $2381.37 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $23799.10 | 2 | $4561.56 | $2514.00 | $380.13 | $209.50 |  |  |  |  |  | 33.793% | 36.619% | 33.427% | 06/02/2025 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; Transcripts (1040) - No Results Returned - 2025<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $595.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $513.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000078889 | XXXXX |  |  |  |  |  | No | No | $9945.00 | $1975.95 |  | 8.625% | XXX | $4621.55 | 10.625% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $25504.57 | 1 | $19447.44 | $2376.48 | $1620.62 | $198.04 |  |  |  |  |  | 41.192% | 48.161% | 40.634% | 05/28/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9945.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $4670.06 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $12621.58 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079205 | XXXXX |  |  |  |  |  | No | No | $3445.00 | $3952.95 |  | 9.375% | XXX | $1587.13 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7073.57 | 1 | $6891.48 | $3195.12 | $574.29 | $266.26 |  |  |  |  |  | 43.843% | 49.448% | 46.574% | 05/21/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3445.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 28 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1928.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078217 | XXXXX |  |  |  |  |  | No | No | $2970.40 | $3685.40 |  | 10.375% | XXX | $1043.04 | 12.375% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4195.64 | 1 | $1878.00 | $3456.00 | $156.50 | $288.00 |  |  |  |  |  | 49.742% | 51.898% | 48.943% | 03/26/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2970.40 |  | 7.190% | $0.00 | 1 |  |  |  | No | No | 12.375% | 0 | 2 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $532.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $1777.36 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079166 | XXXXX |  |  |  |  |  | No | No | $2250.00 | $2677.95 |  | 9.125% | XXX | $781.05 | 11.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2452.70 | 1 | $3526.20 | $1688.04 | $293.85 | $140.67 |  |  |  |  |  | 45.179% | 53.349% | 49.079% | 05/30/2025 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2250.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $599.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 8.26 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080564 | XXXXX |  |  |  |  |  | No | No | $1945.48 | $2325.48 |  | 9.750% | XXX | $1364.26 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $27355.76 | 1 | $6677.88 | $1746.00 | $556.49 | $145.50 |  |  |  |  |  | 33.886% | 35.578% | 33.686% | 03/07/2025 | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1945.48 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 2 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1863.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000078867 | XXXXX |  |  |  |  |  | No | No | $3106.10 | $3499.10 |  | 11.000% | XXX | $1715.09 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10556.96 | 1 | $14925.72 | $627.96 | $1243.81 | $52.33 |  |  |  |  |  | 46.092% | 49.434% | 45.506% | 05/28/2025 | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3106.10 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 13.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.820% | XXXXX | XXXXX | $3999.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080562 | XXXXX |  |  |  |  |  | No | No | $1736.00 | $2191.00 |  | 9.750% | XXX | $921.62 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $25837.98 | 1 | $6149.04 | $2010.00 | $512.42 | $167.50 |  |  |  |  |  | 37.553% | 38.698% | 37.419% | 03/07/2025 | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Tax Return Extension - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1736.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1816.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000078598 | XXXXX |  |  |  |  |  | No | No | $3197.47 | $3577.47 |  | 9.250% | XXX | $723.77 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4130.64 | 1 | $6926.16 | $426.60 | $577.18 | $35.55 |  |  |  |  |  | 44.925% | 46.664% | 44.374% | 05/24/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3197.47 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $482.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 23.12 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079010 | XXXXX |  |  |  |  |  | No | No | $4000.00 | $4427.95 |  | 8.375% | XXX | $792.00 | 10.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5899.46 | 1 | $2519.64 | $2523.00 | $209.97 | $210.25 |  |  |  |  |  | 40.173% | 44.544% | 42.148% | 05/29/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - IRA Distribution]; Other - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $2037.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079552 | XXXXX |  |  |  |  |  | No | No | $1500.00 | $1927.95 |  | 8.750% | XXX | $700.64 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10161.60 | 1 | $4048.68 | $3171.96 | $337.39 | $264.33 |  |  |  |  |  | 23.478% | 26.836% | 23.196% | 06/03/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1500.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 19 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1353.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000076760 | XXXXX |  |  |  |  |  | No | No | $0.00 | $393.00 |  | 9.375% | XXX | $1200.16 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9604.65 | 1 | $5277.84 | $2247.00 | $439.82 | $187.25 |  |  |  |  |  | 49.354% | 50.422% | 48.988% | 05/05/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $893.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000078610 | XXXXX |  |  |  |  |  | No | No | $4577.50 | $1802.95 |  | 8.875% | XXX | $1178.89 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14737.43 | 1 | $4180.08 | $1533.12 | $348.34 | $127.76 |  |  |  |  |  | 34.044% | 37.320% | 33.757% | 05/27/2025 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4577.50 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $2409.51 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $10967.26 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078475 | XXXXX |  |  |  |  |  | No | No | $1200.00 | $1751.90 |  | 9.990% | XXX | $1233.73 | 11.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5906.73 | 1 | $4344.48 | $2745.00 | $362.04 | $228.75 |  |  |  |  |  | 49.994% | 53.355% | 49.349% | 05/22/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1200.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.990% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.875% | XXXXX | XXXXX | $1064.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000077378 | XXXXX |  |  |  |  |  | No | No | $4810.00 | $5292.95 |  | 9.625% | XXX | $2586.16 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11102.83 | 1 | $8702.28 | $2318.04 | $725.19 | $193.17 |  |  |  |  |  | 19.706% | 27.592% | 23.633% | 05/15/2025 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Other - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4810.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1707.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000075627 | XXXXX |  |  |  |  |  | No | No | $1807.48 | $3040.48 |  | 9.250% | XXX | $1215.01 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3558.57 | 1 | $4013.64 | $1044.96 | $334.47 | $87.08 |  |  |  |  |  | 44.545% | 55.390% | 43.462% | 05/19/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1807.48 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $518.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $1362.63 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000077216 | XXXXX |  |  |  |  |  | No | No | $1438.17 | $1831.17 |  | 11.625% | XXX | $1107.23 | 13.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9165.07 | 1 | $5649.72 | $1250.04 | $470.81 | $104.17 |  |  |  |  |  | 49.020% | 49.739% | 50.016% | 05/13/2025 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1438.17 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 13.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1618.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000079487 | XXXXX |  |  |  |  |  | No | No | $2072.00 | $2590.00 |  | 8.375% | XXX | $1238.28 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11025.89 | 1 | $7610.16 | $1384.32 | $634.18 | $115.36 |  |  |  |  |  | 47.287% | 50.503% | 48.739% | 06/03/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2072.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $931.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000076719 | XXXXX |  |  |  |  |  | No | No | $3525.00 | $527.95 |  | 8.250% | XXX | $1963.72 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13633.89 | 1 | $10471.08 | $2518.20 | $872.59 | $209.85 |  |  |  |  |  | 29.632% | 31.332% | 32.160% | 05/06/2025 | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3525.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1499.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079419 | XXXXX |  |  |  |  |  | No | No | $895.00 | $2830.00 |  | 9.625% | XXX | $700.06 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6657.19 | 1 | $4663.08 | $1152.36 | $388.59 | $96.03 |  |  |  |  |  | 32.654% | 34.851% | 32.232% | 05/09/2025 | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Child Support]; Deposit Receipt - 2025<br> [Borrower - \| Non-Primary Income - Child Support]; Divorce Decree - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $895.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1246.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080914 | XXXXX |  |  |  |  |  | No | No | $3735.73 | $4312.63 |  | 9.500% | XXX | $747.86 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4220.91 | 1 | $2613.36 | $903.00 | $217.78 | $75.25 |  |  |  |  |  | 46.598% | 51.740% | 46.042% | 04/03/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3735.73 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 27 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $811.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078528 | XXXXX |  |  |  |  |  | No | No | $715.00 | $3374.57 |  | 11.750% | XXX | $700.10 | 13.750% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2538.22 | 1 | $2288.88 | $749.04 | $190.74 | $62.42 |  |  |  |  |  | 49.520% | 57.336% | 55.798% | 04/09/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $715.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 13.750% | 0 | 1 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  | 27 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $604.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 39.91 |  | No | No |  | $0.00 | $2540.85 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000077359 | XXXXX |  |  |  |  |  | No | No | $3291.50 | $3980.45 |  | 9.750% | XXX | $812.23 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5773.53 | 1 | $4582.80 | $1925.04 | $381.90 | $160.42 |  |  |  |  |  | 43.829% | 47.072% | 45.462% | 05/15/2025 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3291.50 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 12 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1163.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080282 | XXXXX |  |  |  |  |  | No | No | $5657.24 | $6085.19 |  | 9.250% | XXX | $1131.79 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10249.49 | 1 | $2282.52 | $840.00 | $190.21 | $70.00 |  |  |  |  |  | 44.821% | 48.316% | 44.473% | 06/07/2025 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5657.24 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1291.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000078640 | XXXXX |  |  |  |  |  | No | No | $2661.07 | $3617.41 |  | 11.625% | XXX | $767.73 | 13.625% | No | No | Self-Employed | Employed |  |  |  |  | Permanent Resident Alien | US Citizen |  |  |  |  |  |  | $2237.68 | 2 | $1539.24 | $600.96 | $128.27 | $50.08 |  |  |  |  |  | 50.895% | 60.213% | 58.192% | 04/09/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2661.07 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 13.625% | 0 | 1 | 1 | 0 | 0 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  | 27 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $513.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card |  |  |  | No | 42.57 |  | No | No |  | $0.00 | $2402.83 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000076608 | XXXXX |  |  |  |  |  | No | No | $2862.29 | $3255.29 |  | 9.875% | XXX | $2084.39 | 11.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $21336.50 | 1 | $6379.92 | $611.52 | $531.66 | $50.96 |  |  |  |  |  | 29.341% | 32.791% | 28.919% | 05/09/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2862.29 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 3.97 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 14 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $2223.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $13916.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 |
| XXXXX | 4000078970 | XXXXX |  |  |  |  |  | No | No | $5067.30 | $2227.95 |  | 8.250% | XXX | $1702.97 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5184.31 | 1 | $6497.40 | $2040.00 | $541.45 | $170.00 |  |  |  |  |  | 48.218% | 60.221% | 47.381% | 04/28/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5067.30 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.739% | XXXXX | XXXXX | $1916.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079470 | XXXXX |  |  |  |  |  | No | No | $3750.00 | $4232.95 |  | 8.625% | XXX | $755.27 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8106.04 | 1 | $3139.32 | $1322.04 | $261.61 | $110.17 |  |  |  |  |  | 30.520% | 33.874% | 32.061% | 06/02/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1343.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079476 | XXXXX |  |  |  |  |  | No | No | $2227.20 | $2655.15 |  | 9.875% | XXX | $945.87 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3791.82 | 1 | $5433.60 | $1205.04 | $452.80 | $100.42 |  |  |  |  |  | 49.998% | 56.233% | 49.236% | 06/02/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2227.20 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $2210.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079204 | XXXXX |  |  |  |  |  | No | No | $3908.40 | $2684.20 |  | 9.250% | XXX | $1679.22 | 11.250% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11372.74 | 1 | $1765.08 | $975.84 | $147.09 | $81.32 |  |  |  |  |  | 43.147% | 43.923% | 44.995% | 05/13/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3908.40 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 29 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $2461.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $4256.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000075908 | XXXXX |  |  |  |  |  | No | No | $499.00 | $926.95 |  | 10.990% | XXX | $1243.94 | 12.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8777.33 | 1 | $4858.20 | $7368.96 | $404.85 | $614.08 |  |  |  |  |  | 46.777% | 49.663% | 46.272% | 05/05/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $499.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 12.990% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1244.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079454 | XXXXX |  |  |  |  |  | No | No | $6799.75 | $3952.95 |  | 8.000% | XXX | $2589.39 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7784.56 | 1 | $2823.36 | $882.00 | $235.28 | $73.50 |  |  |  |  |  | 49.567% | 55.076% | 48.780% | 05/30/2025 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Year End Summary - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6799.75 |  | 7.280% | $0.00 | 1 |  |  |  | Yes | No | 10.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2013.19 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080272 | XXXXX |  |  |  |  |  | No | No | $2070.16 | $2778.11 |  | 8.375% | XXX | $452.80 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6333.83 | 1 | $6303.60 | $1620.96 | $525.30 | $135.08 |  |  |  |  |  | 26.208% | 28.680% | 25.943% | 06/13/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2070.16 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $694.33 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079797 | XXXXX |  |  |  |  |  | No | No | $4052.00 | $4784.95 |  | 8.875% | XXX | $4097.46 | 10.875% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11013.44 | 1 | $7586.64 | $4899.00 | $632.22 | $408.25 |  |  |  |  |  | 38.605% | 49.852% | 43.870% | 06/18/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4052.00 |  | 7.280% | $0.00 | 1.3 |  |  |  | N/A | No | 10.875% | 0 | 0 | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1603.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $8690.33 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079384 | XXXXX |  |  |  |  |  | No | No | $1022.79 | $1375.74 |  | 8.250% | XXX | $475.04 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6453.00 | 1 | $2228.88 | $1828.56 | $185.74 | $152.38 |  |  |  |  |  | 34.915% | 38.296% | 34.679% | 05/29/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1022.79 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $877.50 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 32.33 |  |  | No |  | $0.00 | $3553.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079028 | XXXXX |  |  |  |  |  | No | No | $5584.50 | $133.00 |  | 9.375% | XXX | $1500.94 | 11.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7079.03 | 1 | $6603.72 | $3392.16 | $550.31 | $282.68 |  |  |  |  |  | 48.866% | 54.920% | 48.238% | 05/29/2025 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; 1099 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5584.50 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $1731.87 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080303 | XXXXX |  |  |  |  |  | No | No | $2500.03 | $2927.98 |  | 9.375% | XXX | $1058.55 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12907.23 | 1 | $1795.80 | $1079.40 | $149.65 | $89.95 |  |  |  |  |  | 24.240% | 27.000% | 25.585% | 06/05/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.03 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 | 1 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 18 | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $646.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $9435.18 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000079672 | XXXXX |  |  |  |  |  | No | No | $13655.00 | $1902.95 |  | 8.250% | XXX | $4481.50 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15249.02 | 1 | $9866.04 | $2667.96 | $822.17 | $222.33 |  |  |  |  |  | 41.677% | 53.772% | 40.834% | 05/30/2025 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Business License - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $13655.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $4686.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000076083 | XXXXX |  |  |  |  |  | No | No | $1462.50 | $4355.00 |  | 9.125% | XXX | $1443.02 | 11.125% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3348.24 | 1 | $1225.80 | $1653.72 | $102.15 | $137.81 |  |  |  |  |  | 49.934% | 62.646% | 48.722% | 05/02/2025 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1462.50 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 29 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 1.990% | XXXXX | XXXXX | $1045.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $3729.27 | $1113.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080559 | XXXXX |  |  |  |  |  | No | No | $1390.00 | $2040.00 |  | 10.625% | XXX | $2362.39 | 12.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10085.42 | 3 | $13349.28 | $2754.96 | $1112.44 | $229.58 |  |  |  |  |  | 31.286% | 32.312% | 30.234% | 05/13/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1390.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 12.625% | 1 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $1396.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 8 |
| XXXXX | 4000080585 | XXXXX |  |  |  |  |  | No | No | $5149.00 | $3227.95 |  | 8.375% | XXX | $2173.46 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6304.96 | 1 | $9229.32 | $2655.00 | $769.11 | $221.25 |  |  |  |  |  | 47.713% | 55.044% | 46.807% | 06/02/2025 | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5149.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2589.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079248 | XXXXX |  |  |  |  |  | No | No | $9317.50 | $6892.95 |  | 8.875% | XXX | $2357.78 | 10.875% | No | Yes | Employed | Non-Employment Income | Self-Employed |  | 14.36 |  | US Citizen | US Citizen | US Citizen |  |  |  |  |  | $8889.15 | 1 | $9603.96 | $4528.68 | $800.33 | $377.39 |  |  |  |  |  | 45.159% | 48.297% | 44.368% | 05/29/2025 | 776 | 767 | 773 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  | Level 5-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Business License - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9317.50 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2472.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 |  | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | No |  |  | No | No |  | $9656.82 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079595 | XXXXX |  |  |  |  |  | No | No | $4250.00 | $4375.55 |  | 8.625% | XXX | $855.97 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11777.93 | 1 | $7995.24 | $1401.96 | $666.27 | $116.83 |  |  |  |  |  | 34.139% | 36.619% | 35.279% | 06/02/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4250.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1882.71 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080640 | XXXXX |  |  |  |  |  | No | No | $1845.97 | $2580.68 |  | 8.750% | XXX | $541.54 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3201.80 | 1 | $4026.24 | $1092.00 | $335.52 | $91.00 |  |  |  |  |  | 43.143% | 49.272% | 42.630% | 06/03/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1845.97 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1344.55 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078660 | XXXXX |  |  |  |  |  | No | No | $2081.54 | $3165.54 |  | 9.250% | XXX | $1214.37 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6754.72 | 1 | $10699.44 | $1890.12 | $891.62 | $157.51 |  |  |  |  |  | 45.962% | 51.535% | 45.408% | 05/22/2025 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2081.54 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 18 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1609.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080775 | XXXXX |  |  |  |  |  | No | No | $3839.00 | $3871.15 |  | 8.875% | XXX | $943.11 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5455.27 | 1 | $7171.68 | $5254.92 | $597.64 | $437.91 |  |  |  |  |  | 48.020% | 53.600% | 47.532% | 05/17/2025 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3839.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 4.490% | XXXXX | XXXXX | $1233.59 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079472 | XXXXX |  |  |  |  |  | No | No | $4000.00 | $4482.95 |  | 8.500% | XXX | $1997.21 | 10.500% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6727.56 | 1 | $7939.32 | $1512.96 | $661.61 | $126.08 |  |  |  |  |  | 38.877% | 48.511% | 43.265% | 04/09/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4000.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1250.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $11006.60 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080464 | XXXXX |  |  |  |  |  | No | No | $595.00 | $1368.00 |  | 8.250% | XXX | $1613.34 | 10.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4477.50 | 1 | $6368.88 | $4732.92 | $530.74 | $394.41 |  |  |  |  |  | 37.993% | 53.759% | 36.894% | 06/10/2025 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 82.11 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080932 | XXXXX |  |  |  |  |  | No | No | $6212.50 | $3070.95 |  | 8.500% | XXX | $1372.42 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16989.86 | 1 | $4409.16 | $2592.96 | $367.43 | $216.08 |  |  |  |  |  | 40.607% | 43.826% | 40.361% | 05/27/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6212.50 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 2 | 0 | 2 | 1 |  |  | 17.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1763.97 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000081451 | XXXXX |  |  |  |  |  | No | No | $3228.00 | $2015.95 |  | 8.375% | XXX | $905.61 | 10.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4811.58 | 1 | $6318.48 | $2207.52 | $526.54 | $183.96 |  |  |  |  |  | 44.531% | 51.715% | 44.007% | 05/30/2025 | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3228.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.999% | XXXXX | XXXXX | $2095.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078452 | XXXXX |  |  |  |  |  | No | No | $2285.00 | $3418.71 |  | 8.750% | XXX | $2334.24 | 10.750% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11094.44 | 1 | $5543.04 | $2170.80 | $461.92 | $180.90 |  |  |  |  |  | 46.280% | 53.484% | 45.677% | 05/13/2025 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2285.00 |  | 7.190% | $0.00 |  |  |  |  | No | No | 10.750% | 1 | 0 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 28 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1684.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 5.8 |  | No | No |  | $4570.71 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079736 | XXXXX |  |  |  |  |  | No | No | $595.00 | $1208.00 |  | 8.125% | XXX | $3990.70 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $29662.35 | 1 | $16576.92 | $4890.00 | $1381.41 | $407.50 |  |  |  |  |  | 17.719% | 25.732% | 17.189% | 06/04/2025 | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.250% | $0.00 | 2 |  |  |  | Yes | No | 10.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 17 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 92.29 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080880 | XXXXX |  |  |  |  |  | No | No | $4513.00 | $2262.95 |  | 8.875% | XXX | $1414.67 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9213.36 | 1 | $16837.68 | $3194.16 | $1403.14 | $266.18 |  |  |  |  |  | 46.944% | 52.003% | 46.501% | 04/18/2025 | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4513.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $3082.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080070 | XXXXX |  |  |  |  |  | No | No | $3760.50 | $2662.95 |  | 9.500% | XXX | $693.38 | 11.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4933.79 | 1 | $3045.60 | $1171.32 | $253.80 | $97.61 |  |  |  |  |  | 2.375% | 7.833% | 2.356% | 06/05/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3760.50 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $533.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078886 | XXXXX |  |  |  |  |  | No | No | $3724.11 | $4721.06 |  | 7.875% | XXX | $1483.29 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6530.52 | 1 | $7744.68 | $1850.04 | $645.39 | $154.17 |  |  |  |  |  | 44.303% | 46.907% | 47.607% | 05/28/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3724.11 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1384.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079988 | XXXXX |  |  |  |  |  | No | No | $895.00 | $2931.23 |  | 9.000% | XXX | $3145.05 | 11.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8884.61 | 1 | $4803.00 | $2826.84 | $400.25 | $235.57 |  |  |  |  |  | 46.601% | 58.020% | 45.554% | 04/30/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; 1099 Transcript - 2024<br> [Borrower - \| Primary Income - Pension]; 1099 Transcript - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099 Transcript - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $895.00 |  | 7.280% | $0.00 | 1.3 |  |  |  | No | No | 11.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $2758.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 54.51 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000076570 | XXXXX |  |  |  |  |  | No | No | $2150.00 | $2252.95 |  | 8.750% | XXX | $2334.24 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13835.75 | 1 | $14064.60 | $8244.96 | $1172.05 | $687.08 |  |  |  |  |  | 42.288% | 48.493% | 41.768% | 05/01/2025 | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2150.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 10.250% | XXXXX | XXXXX | $1167.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079382 | XXXXX |  |  |  |  |  | No | No | $3435.66 | $1757.91 |  | 8.750% | XXX | $840.33 | 10.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3686.43 | 1 | $4452.72 | $3518.04 | $371.06 | $293.17 |  |  |  |  |  | 47.949% | 55.511% | 47.315% | 05/01/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3435.66 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 11.000% | XXXXX | XXXXX | $1851.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080191 | XXXXX |  |  |  |  |  | No | No | $4000.00 | $4770.95 |  | 8.750% | XXX | $842.84 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1874.08 | 1 | $3299.16 | $2426.04 | $274.93 | $202.17 |  |  |  |  |  | 48.758% | 60.407% | 54.160% | 05/23/2025 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4000.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 11 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $449.07 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080445 | XXXXX |  |  |  |  |  | No | No | $4249.15 | $3571.95 |  | 8.500% | XXX | $777.70 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3735.87 | 1 | $8621.04 | $2622.00 | $718.42 | $218.50 |  |  |  |  |  | 47.785% | 55.077% | 47.227% | 06/04/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Other - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Other - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4249.15 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $1704.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080428 | XXXXX |  |  |  |  |  | No | No | $595.00 | $988.00 |  | 8.375% | XXX | $1372.00 | 10.375% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5921.34 | 1 | $8390.88 | $1787.04 | $699.24 | $148.92 |  |  |  |  |  | 45.929% | 54.550% | 45.299% | 06/10/2025 | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $2000.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $9615.20 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080426 | XXXXX |  |  |  |  |  | No | No | $1676.00 | $2056.00 |  | 10.000% | XXX | $1028.88 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9795.48 | 1 | $1102.20 | $1368.96 | $91.85 | $114.08 |  |  |  |  |  | 48.466% | 51.096% | 48.131% | 06/09/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1676.00 |  | 7.240% | $0.00 | 1 |  |  |  | Yes | No | 12.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1003.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 18.02 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000079512 | XXXXX |  |  |  |  |  | No | No | $5999.50 | $3749.45 |  | 8.375% | XXX | $1358.41 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10467.50 | 1 | $5964.96 | $1593.00 | $497.08 | $132.75 |  |  |  |  |  | 26.417% | 32.988% | 25.937% | 06/02/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5999.50 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1316.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000077790 | XXXXX |  |  |  |  |  | No | No | $2499.00 | $2542.95 |  | 8.625% | XXX | $924.31 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8386.56 | 1 | $4423.80 | $1293.48 | $368.65 | $107.79 |  |  |  |  |  | 45.181% | 46.634% | 44.865% | 05/16/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2499.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 21 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $2025.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079963 | XXXXX |  |  |  |  |  | No | No | $2580.00 | $2932.95 |  | 8.375% | XXX | $990.22 | 10.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $22231.75 | 1 | $9641.64 | $1742.04 | $803.47 | $145.17 |  |  |  |  |  | 30.776% | 32.453% | 31.533% | 06/03/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2580.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.770% | XXXXX | XXXXX | $2135.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081271 | XXXXX |  |  |  |  |  | No | No | $6995.00 | $3782.95 |  | 8.500% | XXX | $1326.67 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10068.04 | 1 | $8252.40 | $1101.12 | $687.70 | $91.76 |  |  |  |  |  | 32.369% | 38.348% | 31.912% | 05/21/2025 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6995.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $2219.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081838 | XXXXX |  |  |  |  |  | No | No | $2800.00 | $2379.95 |  | 8.875% | XXX | $754.49 | 10.875% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4618.51 | 1 | $3815.04 | $1029.96 | $317.92 | $85.83 |  |  |  |  |  | 46.401% | 51.839% | 45.926% | 06/06/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2800.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1533.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1261.29 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079625 | XXXXX |  |  |  |  |  | No | No | $595.00 | $975.00 |  | 8.625% | XXX | $693.23 | 10.625% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7297.60 | 1 | $2299.20 | $1362.96 | $191.60 | $113.58 |  |  |  |  |  | 27.110% | 28.889% | 26.747% | 06/03/2025 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1452.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081056 | XXXXX |  |  |  |  |  | No | No | $750.00 | $1232.95 |  | 9.500% | XXX | $742.90 | 11.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2132.53 | 1 | $2407.80 | $2514.96 | $200.65 | $209.58 |  |  |  |  |  | 47.212% | 54.051% | 46.131% | 06/13/2025 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $750.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $717.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080590 | XXXXX |  |  |  |  |  | No | No | $4046.29 | $1507.94 |  | 8.750% | XXX | $957.04 | 10.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5285.57 | 1 | $3079.44 | $3671.04 | $256.62 | $305.92 |  |  |  |  |  | 41.393% | 48.156% | 40.827% | 06/09/2025 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4046.29 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.874% | XXXXX | XXXXX | $1644.94 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $2081.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081611 | XXXXX |  |  |  |  |  | No | No | $4070.00 | $1617.95 |  | 8.625% | XXX | $924.31 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6441.97 | 1 | $7093.92 | $1175.16 | $591.16 | $97.93 |  |  |  |  |  | 44.412% | 49.628% | 43.995% | 06/16/2025 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4070.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $2079.50 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078771 | XXXXX |  |  |  |  |  | No | No | $19605.00 | $5287.70 |  | 8.250% | XXX | $4481.50 | 10.250% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $28941.73 | 1 | $40428.96 | $11885.04 | $3369.08 | $990.42 |  |  |  |  |  | 46.727% | 52.547% | 46.321% | 05/27/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $19605.00 |  | 7.200% | $0.00 | 3.8 |  |  |  | No | No | 10.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $9563.34 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000078733 | XXXXX |  |  |  |  |  | No | No | $595.00 | $1508.00 |  | 8.250% | XXX | $4483.79 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9807.85 | 1 | $33003.36 | $989.04 | $2750.28 | $82.42 |  |  |  |  |  | 49.474% | 65.753% | 48.335% | 05/26/2025 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Trust Income]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Trust Income]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Trust Income]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Trust Income]; Trust Agreement - 2018 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.200% | $0.00 | 3.3 |  |  |  | No | No | 10.250% | 0 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078009 | XXXXX |  |  |  |  |  | No | No | $124.00 | $830.29 |  | 8.750% | XXX | $980.89 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12444.81 | 1 | $5481.60 | $2795.28 | $456.80 | $232.94 |  |  |  |  |  | 28.418% | 32.009% | 28.116% | 05/20/2025 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $124.00 |  | 7.190% | $0.00 | 1 |  |  |  | Yes | No | 10.750% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 2 | 28 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1614.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6552.10 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079001 | XXXXX |  |  |  |  |  | No | No | $648.00 | $1041.00 |  | 9.250% | XXX | $486.00 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7637.27 | 1 | $860.88 | $729.00 | $71.74 | $60.75 |  |  |  |  |  | 42.961% | 45.040% | 42.753% | 05/29/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $648.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $902.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 33.8 |  | Yes | No |  | $0.00 | $6899.61 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081447 | XXXXX |  |  |  |  |  | No | No | $3063.84 | $3692.95 |  | 8.625% | XXX | $961.28 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2777.66 | 1 | $3588.60 | $1341.96 | $299.05 | $111.83 |  |  |  |  |  | 44.257% | 56.873% | 43.247% | 06/03/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3063.84 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $833.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081452 | XXXXX |  |  |  |  |  | No | No | $9032.42 | $7127.82 |  | 8.500% | XXX | $2744.84 | 10.500% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | XXX |  |  |  | $7485.32 | 1 | $4083.48 | $528.96 | $340.29 | $44.08 |  |  |  |  |  | 40.117% | 45.677% | 38.990% | 05/07/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 1 | 0 | No |  | XXXXX | $9032.42 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $1353.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | VISA |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081607 | XXXXX |  |  |  |  |  | No | No | $6250.00 | $5560.45 |  | 8.875% | XXX | $1178.89 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7034.83 | 1 | $12556.08 | $666.12 | $1046.34 | $55.51 |  |  |  |  |  | 44.825% | 50.567% | 44.323% | 06/05/2025 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6250.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $2740.43 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080676 | XXXXX |  |  |  |  |  | No | No | $3442.07 | $2307.95 |  | 9.375% | XXX | $2064.04 | 11.375% | No | No | Employed | Non-Employment Income | Employed | Non-Employment Income | 5.18 | 0 | US Citizen | US Citizen | US Citizen | US Citizen |  |  |  |  | $15339.73 | 1 | $8379.24 | $1299.96 | $698.27 | $108.33 |  |  |  |  |  | 46.249% | 50.287% | 45.830% | 06/11/2025 | 785 | 766 | 750 | 752 | 741 | 791 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified | Level 1-Not Stated/Not Verified | Level 5-Stated/Verified as defined | Level 4-Stated/Verified as defined | Level 3-Stated/Verified as defined | Level 1-Not Stated/Not Verified | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3442.07 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 17 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual | Individual | Individual | 1 | XXXXX | 2.940% | XXXXX | XXXXX | $2485.15 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  | No |  |  | No | No |  | $2772.20 | $9449.81 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079040 | XXXXX |  |  |  |  |  | No | No | $2780.62 | $3260.62 |  | 8.750% | XXX | $1185.80 | 10.750% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4966.22 | 1 | $9183.72 | $1056.00 | $765.31 | $88.00 |  |  |  |  |  | 49.967% | 57.581% | 49.329% | 05/26/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; P&L Statement - 2025<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2780.62 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 2 | 0 | 3 | 0 |  |  | 5.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $2420.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | ($636.25) | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080777 | XXXXX |  |  |  |  |  | No | No | $4906.00 | $2097.95 |  | 9.625% | XXX | $1000.09 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13183.17 | 1 | $5706.12 | $2136.12 | $475.51 | $178.01 |  |  |  |  |  | 24.668% | 27.689% | 24.327% | 06/06/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4906.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $1686.21 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081040 | XXXXX |  |  |  |  |  | No | No | $4743.00 | $5123.00 |  | 8.875% | XXX | $3772.44 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $19120.26 | 1 | $17308.08 | $2609.04 | $1442.34 | $217.42 |  |  |  |  |  | 46.713% | 48.981% | 46.142% | 06/13/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4743.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $4499.35 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 2.31 |  | No | No |  | $0.00 | $21464.02 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000080421 | XXXXX |  |  |  |  |  | No | No | $4463.78 | $4913.78 |  | 9.990% | XXX | $1161.60 | 11.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5319.69 | 1 | $12320.16 | $4108.20 | $1026.68 | $342.35 |  |  |  |  |  | 49.154% | 54.563% | 48.468% | 06/09/2025 | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4463.78 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.990% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $1639.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $3599.38 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081064 | XXXXX |  |  |  |  |  | No | No | $750.00 | $1232.95 |  | 8.990% | XXX | $713.84 | 10.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2937.03 | 1 | $1323.96 | $816.96 | $110.33 | $68.08 |  |  |  |  |  | 38.114% | 44.548% | 37.284% | 06/11/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $750.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $382.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081535 | XXXXX |  |  |  |  |  | No | No | $2592.25 | $2838.48 |  | 9.875% | XXX | $764.85 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5517.57 | 1 | $8652.12 | $2618.04 | $721.01 | $218.17 |  |  |  |  |  | 44.166% | 48.029% | 43.692% | 06/16/2025 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2592.25 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1244.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080113 | XXXXX |  |  |  |  |  | No | No | $3000.03 | $3427.98 |  | 9.500% | XXX | $1066.71 | 11.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $17109.88 | 1 | $6519.60 | $1584.96 | $543.30 | $132.08 |  |  |  |  |  | 22.868% | 24.951% | 23.893% | 06/20/2025 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Disability]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Disability]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Disability]; Other - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.03 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $989.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081836 | XXXXX |  |  |  |  |  | No | No | $4813.63 | $5721.58 |  | 8.375% | XXX | $1186.48 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9994.23 | 1 | $1636.44 | $1174.92 | $136.37 | $97.91 |  |  |  |  |  | 39.402% | 44.352% | 39.040% | 05/28/2025 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4813.63 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX |  | XXXXX | XXXXX | $1282.16 | No | Individual | No |  | No | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $5489.47 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081374 | XXXXX |  |  |  |  |  | No | No | $19755.00 | $5201.95 |  | 8.875% | XXX | $4715.56 | 10.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12921.41 | 1 | $4782.60 | $2412.96 | $398.55 | $201.08 |  |  |  |  |  | 43.041% | 55.949% | 41.912% | 03/21/2025 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $19755.00 |  | 7.250% | $0.00 | 1 |  |  |  | N/A | No | 10.875% | 0 |  | 2 | 0 | 3 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.661% | XXXXX | XXXXX | $2094.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 66.89 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000080427 | XXXXX |  |  |  |  |  | No | No | $5000.00 | $5482.95 |  | 8.375% | XXX | $4951.10 | 10.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7321.32 | 1 | $3930.60 | $13242.96 | $327.55 | $1103.58 |  |  |  |  |  | 40.162% | 55.229% | 50.100% | 06/09/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; Transcripts (1040) - No Results Returned - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5000.00 |  | 7.260% | $0.00 | 3 |  |  |  | Yes | No | 10.375% | 0 | 0 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $2955.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $1169.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079740 | XXXXX |  |  |  |  |  | No | No | $1617.75 | $730.95 |  | 8.500% | XXX | $914.95 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4194.10 | 1 | $2175.00 | $2559.96 | $181.25 | $213.33 |  |  |  |  |  | 48.051% | 50.920% | 47.470% | 06/04/2025 | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; Other - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Other - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1617.75 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $846.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081758 | XXXXX |  |  |  |  |  | No | No | $3030.00 | $3512.95 |  | 8.375% | XXX | $1000.53 | 10.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6745.54 | 1 | $5516.88 | $2835.24 | $459.74 | $236.27 |  |  |  |  |  | 31.679% | 37.184% | 34.165% | 06/17/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; Other - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3030.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1116.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1744.76 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081605 | XXXXX |  |  |  |  |  | No | No | $17997.55 | $10723.00 |  | 8.500% | XXX | $4117.26 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10770.73 | 1 | $10621.08 | $2214.96 | $885.09 | $184.58 |  |  |  |  |  | 43.781% | 58.199% | 42.678% | 03/21/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $17997.55 |  | 7.250% | $0.00 | 2.3 |  |  |  | Yes | No | 10.500% | 0 | 2 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $2625.78 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $6266.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080584 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5450.63 | $632.95 |  | 8.500% | XXX | $2496.52 | 10.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16437.32 | 1 | $6434.88 | $1969.20 | $536.24 | $164.10 |  |  |  |  |  | 34.251% | 35.730% | 36.666% | 06/11/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Trust Income]; Other - 2024<br> [Borrower - \| Primary Income - Trust Income]; Trust Agreement - 2022<br> [Coborrower(s) - \| Primary Income - Trust Income]; Other - 2024<br> [Coborrower(s) - \| Primary Income - Trust Income]; Trust Agreement - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5450.63 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.500% | XXXXX | XXXXX | $3255.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $12500.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079649 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1937.00 | $472.95 |  | 8.875% | XXX | $1226.04 | 10.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12906.65 | 1 | $5673.48 | $1313.16 | $472.79 | $109.43 |  |  |  |  |  | 33.793% | 35.346% | 33.452% | 04/30/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1937.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $2064.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082820 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7449.42 | $3710.00 |  | 8.625% | XXX | $1377.22 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10645.42 | 1 | $8091.84 | $1526.04 | $674.32 | $127.17 |  |  |  |  |  | 32.214% | 37.949% | 31.755% | 05/20/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7449.42 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1929.26 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 13.49 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079233 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3743.00 | $4221.00 |  | 8.875% | XXX | $3772.44 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14608.48 | 1 | $12312.72 | $3861.00 | $1026.06 | $321.75 |  |  |  |  |  | 48.912% | 57.104% | 48.195% | 05/23/2025 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3743.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $2151.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8823.20 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079553 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6395.00 | $9171.41 |  | 8.875% | XXX | $2310.77 | 10.625% | No | No | Employed | Employed |  |  |  |  | Non-Permanent Resident Alien | Non-Permanent Resident Alien |  |  | XXXX | XXXX |  |  | $13063.16 | 1 | $13860.72 | $5812.32 | $1155.06 | $484.36 |  |  |  |  |  | 42.753% | 49.375% | 42.397% | 04/04/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6395.00 |  | 7.280% | $0.00 | 1 |  |  |  | N/A | No | 10.625% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.750% | XXXXX | XXXXX | $2218.58 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  | Employment Authorization | Employment Authorization |  |  | No |  |  | Yes | No |  | $0.00 | $3796.07 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079200 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4573.44 | $4953.44 |  | 10.375% | XXX | $1544.87 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9131.50 | 1 | $13643.16 | $3366.00 | $1136.93 | $280.50 |  |  |  |  |  | 49.619% | 49.762% | 51.245% | 05/30/2025 | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4573.44 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1660.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080789 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $595.00 |  | 8.625% | XXX | $813.39 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3070.21 | 1 | $5114.64 | $1965.00 | $426.22 | $163.75 |  |  |  |  |  | 49.942% | 58.614% | 49.247% | 06/11/2025 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 18 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $604.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.41 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078984 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1028.00 |  | 9.375% | XXX | $1128.75 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3130.46 | 1 | $5365.32 | $2006.16 | $447.11 | $167.18 |  |  |  |  |  | 47.813% | 50.977% | 46.720% | 05/29/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 27 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080802 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4370.00 | $4750.00 |  | 9.125% | XXX | $2886.03 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9595.37 | 1 | $5973.12 | $1626.48 | $497.76 | $135.54 |  |  |  |  |  | 41.873% | 52.173% | 40.891% | 06/12/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4370.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $1475.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000080059 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1040.00 |  | 9.250% | XXX | $991.45 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11776.20 | 1 | $3782.64 | $894.96 | $315.22 | $74.58 |  |  |  |  |  | 36.794% | 39.842% | 36.490% | 06/06/2025 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1145.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 42.19 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079580 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4745.75 | $4785.75 |  | 9.750% | XXX | $3544.62 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13242.06 | 2 | $6655.92 | $2604.00 | $554.66 | $217.00 |  |  |  |  |  | 35.405% | 42.499% | 38.978% | 05/31/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4745.75 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $742.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.19 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081590 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2356.10 | $2736.10 |  | 8.500% | XXX | $2265.66 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12633.15 | 1 | $12279.00 | $0.00 | $1023.25 | $0.00 |  |  |  |  |  | 44.728% | 51.370% | 44.218% | 06/18/2025 | 820 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2356.10 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.662% | XXXXX | XXXXX | $2863.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080351 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2523.40 | $2523.40 |  | 8.750% | XXX | $1421.65 | 10.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10065.68 | 2 | $17829.84 | $4155.00 | $1485.82 | $346.25 |  |  |  |  |  | 46.315% | 50.148% | 48.092% | 06/08/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2523.40 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $2739.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000080277 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $636.35 | $1016.35 |  | 8.250% | XXX | $2060.63 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10563.54 | 1 | $15300.12 | $2643.96 | $1275.01 | $220.33 |  |  |  |  |  | 44.402% | 47.431% | 43.869% | 06/08/2025 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $636.35 |  | 7.260% | $0.00 | 1.2 |  |  |  | Yes | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.750% | XXXXX | XXXXX | $4027.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 21.96 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079572 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $975.00 |  | 8.625% | XXX | $2310.77 | 10.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13530.90 | 1 | $10306.08 | $6407.04 | $858.84 | $533.92 |  |  |  |  |  | 44.583% | 47.642% | 44.088% | 05/29/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2904.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 29.77 |  |  | No |  | $0.00 | $11500.02 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081372 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4302.00 | $1672.95 |  | 8.875% | XXX | $943.11 | 10.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11911.63 | 1 | $3777.72 | $3801.00 | $314.81 | $316.75 |  |  |  |  |  | 31.210% | 34.592% | 30.914% | 06/10/2025 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4302.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1501.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078437 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $164.60 | $586.56 |  | 10.375% | XXX | $846.73 | 12.375% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5328.02 | 1 | $1651.68 | $1508.04 | $137.64 | $125.67 |  |  |  |  |  | 40.466% | 44.670% | 39.860% | 05/02/2025 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Disability]; Award Letter / Continuance Letter - 2018 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $164.60 |  | 7.190% | $0.00 | 1 |  |  |  | Yes | No | 12.375% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $992.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $6070.07 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081894 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3250.00 | $3480.15 |  | 8.500% | XXX | $649.09 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2258.35 | 1 | $2372.88 | $848.04 | $197.74 | $70.67 |  |  |  |  |  | 49.925% | 57.566% | 53.405% | 06/17/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3250.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $706.04 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081610 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6795.00 | $720.50 |  | 8.500% | XXX | $2287.37 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5996.39 | 1 | $8795.64 | $1302.00 | $732.97 | $108.50 |  |  |  |  |  | 45.618% | 59.535% | 44.553% | 06/18/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6795.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.125% | XXXXX | XXXXX | $939.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4800.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080204 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5633.28 | $5162.45 |  | 8.375% | XXX | $1660.89 | 10.375% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7318.79 | 1 | $10012.20 | $2069.04 | $834.35 | $172.42 |  |  |  |  |  | 42.033% | 51.085% | 41.372% | 06/06/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5633.28 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $1037.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $12625.77 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081609 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2524.80 | $1532.95 |  | 8.500% | XXX | $914.95 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6945.47 | 1 | $6857.40 | $4685.28 | $571.45 | $390.44 |  |  |  |  |  | 40.749% | 43.377% | 40.348% | 06/16/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2524.80 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.730% | XXXXX | XXXXX | $1517.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080673 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4347.00 | $4672.95 |  | 8.000% | XXX | $1316.64 | 10.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5849.13 | 1 | $4789.20 | $1698.00 | $399.10 | $141.50 |  |  |  |  |  | 34.934% | 45.797% | 34.247% | 06/10/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4347.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1283.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 33.19 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082490 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3876.70 | $2452.25 |  | 8.750% | XXX | $741.36 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2267.33 | 1 | $2212.20 | $1790.04 | $184.35 | $149.17 |  |  |  |  |  | 48.203% | 55.714% | 47.299% | 06/02/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3876.70 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $857.83 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 15.42 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081737 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3509.13 | $2257.20 |  | 8.250% | XXX | $1344.45 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6869.89 | 1 | $10383.96 | $3093.00 | $865.33 | $257.75 |  |  |  |  |  | 48.624% | 51.432% | 48.130% | 06/09/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3509.13 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 7.250% | XXXXX | XXXXX | $2933.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081499 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2745.00 | $2492.95 |  | 9.500% | XXX | $990.54 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8555.46 | 3 | $1242.72 | $1653.96 | $103.56 | $137.83 |  |  |  |  |  | 49.551% | 52.724% | 49.207% | 04/02/2025 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2745.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 7.125% | XXXXX | XXXXX | $2486.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 11.23 |  | No | No |  | $0.00 | $11980.37 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000082026 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4189.95 | $2892.95 |  | 9.125% | XXX | $957.20 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3036.02 | 1 | $4328.76 | $1713.96 | $360.73 | $142.83 |  |  |  |  |  | 47.530% | 57.276% | 46.601% | 06/05/2025 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4189.95 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1142.42 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080331 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3016.74 | $3029.74 |  | 8.750% | XXX | $1672.19 | 10.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9926.28 | 2 | $21683.52 | $3708.00 | $1806.96 | $309.00 |  |  |  |  |  | 47.060% | 52.736% | 46.583% | 06/08/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3016.74 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $2918.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000077686 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1304.90 | $1697.90 |  | 9.500% | XXX | $814.65 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3976.63 | 1 | $3784.32 | $1335.96 | $315.36 | $111.33 |  |  |  |  |  | 41.028% | 47.583% | 40.316% | 05/16/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1304.90 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $587.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081208 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $10014.00 | $10919.00 |  | 8.250% | XXX | $3277.45 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5038.18 | 1 | $3234.60 | $1884.96 | $269.55 | $157.08 |  |  |  |  |  | 49.699% | 67.926% | 57.860% | 05/20/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $10014.00 |  | 7.250% | $0.00 | 1.8 |  |  |  | Yes | No | 10.250% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 29 | 28 |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1076.84 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $902.31 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078612 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8482.00 | $1827.95 |  | 9.000% | XXX | $2000.35 | 11.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4839.88 | 1 | $4200.00 | $1674.96 | $350.00 | $139.58 |  |  |  |  |  | 47.455% | 60.592% | 46.254% | 05/13/2025 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8482.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 2 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $947.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081270 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4632.50 | $1642.95 |  | 8.500% | XXX | $1143.68 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15011.84 | 1 | $3488.04 | $9112.08 | $290.67 | $759.34 |  |  |  |  |  | 44.571% | 47.404% | 44.354% | 06/16/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4632.50 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1413.35 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000079150 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3676.08 | $1580.65 |  | 9.125% | XXX | $1103.42 | 11.125% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6450.44 | 1 | $2547.00 | $1227.00 | $212.25 | $102.25 |  |  |  |  |  | 45.125% | 49.524% | 47.225% | 05/30/2025 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3676.08 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.624% | XXXXX | XXXXX | $1878.48 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6354.06 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081446 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3228.77 | $1672.97 |  | 8.500% | XXX | $686.21 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4293.27 | 1 | $13993.32 | $2024.04 | $1166.11 | $168.67 |  |  |  |  |  | 48.167% | 53.725% | 47.742% | 05/23/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3228.77 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.125% | XXXXX | XXXXX | $1968.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080874 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2761.62 | $1423.57 |  | 8.750% | XXX | $1269.33 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6471.53 | 1 | $6228.00 | $4452.96 | $519.00 | $371.08 |  |  |  |  |  | 41.599% | 47.389% | 44.284% | 05/04/2025 | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2761.62 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $2166.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.46 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081181 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7624.32 | $3202.47 |  | 10.375% | XXX | $1692.23 | 12.375% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3460.85 | 1 | $2782.56 | $2178.00 | $231.88 | $181.50 |  |  |  |  |  | 48.165% | 58.274% | 46.546% | 05/21/2025 | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7624.32 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $711.25 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $1203.81 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083192 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4999.00 | $6268.95 |  | 8.250% | XXX | $896.30 | 10.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7645.41 | 1 | $2597.16 | $1098.00 | $216.43 | $91.50 |  |  |  |  |  | 35.788% | 41.100% | 35.418% | 05/23/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4999.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $1851.85 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $7598.79 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000076030 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3455.80 | $2141.95 |  | 9.375% | XXX | $882.90 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2551.14 | 1 | $687.12 | $5787.48 | $57.26 | $482.29 |  |  |  |  |  | 42.911% | 53.943% | 41.767% | 05/06/2025 | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - No Results Returned - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3455.80 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $495.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080589 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6991.00 | $5836.39 |  | 8.000% | XXX | $1229.49 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6574.56 | 1 | $3252.60 | $5478.00 | $271.05 | $456.50 |  |  |  |  |  | 39.835% | 48.170% | 39.306% | 06/18/2025 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6991.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1195.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080877 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6106.36 | $1667.95 |  | 8.375% | XXX | $1739.39 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7001.67 | 1 | $5243.64 | $807.96 | $436.97 | $67.33 |  |  |  |  |  | 41.429% | 50.641% | 40.696% | 06/12/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6106.36 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1452.12 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080776 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7252.70 | $6054.07 |  | 9.250% | XXX | $1069.21 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7294.80 | 2 | $3518.52 | $1436.04 | $293.21 | $119.67 |  |  |  |  |  | 43.171% | 47.942% | 42.695% | 04/04/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7252.70 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $2536.78 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081341 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3945.00 | $4022.95 |  | 8.625% | XXX | $924.31 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6253.30 | 1 | $7482.48 | $1953.00 | $623.54 | $162.75 |  |  |  |  |  | 49.196% | 54.107% | 48.803% | 06/13/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3945.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.066% | XXXXX | XXXXX | $1952.82 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082010 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6732.33 | $7125.33 |  | 8.500% | XXX | $1766.47 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10171.36 | 1 | $13254.24 | $1977.00 | $1104.52 | $164.75 |  |  |  |  |  | 49.996% | 52.988% | 49.550% | 06/23/2025 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6732.33 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $2272.07 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082489 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6077.50 | $2086.00 |  | 8.125% | XXX | $2217.54 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6124.92 | 1 | $5705.64 | $654.96 | $475.47 | $54.58 |  |  |  |  |  | 44.061% | 58.714% | 43.088% | 06/18/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6077.50 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $1583.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079197 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $648.00 |  | 8.625% | XXX | $2301.53 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6119.52 | 2 | $12474.24 | $2777.04 | $1039.52 | $231.42 |  |  |  |  |  | 47.766% | 60.613% | 46.738% | 05/30/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1276.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081840 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4995.00 | $2007.95 |  | 9.000% | XXX | $952.55 | 11.000% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7856.51 | 1 | $1232.16 | $2274.00 | $102.68 | $189.50 |  |  |  |  |  | 24.024% | 29.596% | 23.515% | 06/19/2025 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4995.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $927.52 | No | Individual | No |  | No | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081303 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1075.00 |  | 8.500% | XXX | $914.95 | 10.500% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8036.03 | 1 | $6000.84 | $2740.80 | $500.07 | $228.40 |  |  |  |  |  | 37.843% | 42.591% | 37.480% | 06/16/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1222.62 | No | Individual | No |  | No |  | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $12928.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082140 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2842.80 | $798.84 |  | 8.625% | XXX | $1109.17 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5651.75 | 1 | $4989.60 | $2591.04 | $415.80 | $215.92 |  |  |  |  |  | 37.536% | 45.553% | 36.894% | 06/21/2025 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2842.80 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.899% | XXXXX | XXXXX | $1655.36 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081869 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3426.00 | $3818.00 |  | 8.500% | XXX | $998.86 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6126.74 | 1 | $3192.12 | $1572.36 | $266.01 | $131.03 |  |  |  |  |  | 49.075% | 53.070% | 51.081% | 06/20/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3426.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 29 | 28 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $450.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $7664.25 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082130 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4374.00 | $5725.24 |  | 10.250% | XXX | $1223.79 | 12.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17550.64 | 1 | $2494.80 | $2711.40 | $207.90 | $225.95 |  |  |  |  |  | 36.092% | 37.527% | 36.955% | 06/09/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4374.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.750% | XXXXX | XXXXX | $1674.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $11684.40 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080933 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $24680.00 | $7169.95 |  | 8.625% | XXX | $4621.55 | 10.625% | No | No | Employed | Employed | Employed |  | 1.1 |  | US Citizen | US Citizen | US Citizen |  |  |  |  |  | $18377.81 | 1 | $13722.96 | $2605.20 | $1143.58 | $217.10 |  |  |  |  |  | 48.816% | 57.233% | 48.142% | 05/28/2025 | 802 | 802 | 813 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  | Level 5-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Note Receivable]; Note - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $24680.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 | 2 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | XXXXX | 6.599% | XXXXX | XXXXX | $4846.92 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | No |  |  | No | No |  | $13190.08 | $14083.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080988 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4305.00 | $3270.95 |  | 8.750% | XXX | $933.54 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18759.61 | 1 | $2164.44 | $2270.04 | $180.37 | $189.17 |  |  |  |  |  | 15.048% | 17.520% | 14.823% | 05/29/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4305.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1007.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 42.19 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082282 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3731.50 | $2170.45 |  | 8.875% | XXX | $767.82 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2939.28 | 1 | $1215.00 | $987.36 | $101.25 | $82.28 |  |  |  |  |  | 37.124% | 44.435% | 40.915% | 06/12/2025 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3731.50 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $784.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079008 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7501.51 | $2797.95 |  | 8.375% | XXX | $1602.67 | 10.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3866.12 | 1 | $7718.04 | $1789.20 | $643.17 | $149.10 |  |  |  |  |  | 47.868% | 61.568% | 46.783% | 05/29/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Deposit Receipt - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7501.51 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $975.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080674 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1056.09 | $1366.94 |  | 8.625% | XXX | $277.25 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1847.24 | 1 | $2760.00 | $918.00 | $230.00 | $76.50 |  |  |  |  |  | 48.014% | 52.702% | 47.606% | 06/02/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1056.09 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.375% | XXXXX | XXXXX | $1114.34 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082572 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $982.80 | $1502.95 |  | 8.000% | XXX | $631.89 | 10.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2315.33 | 1 | $5548.56 | $1347.36 | $462.38 | $112.28 |  |  |  |  |  | 48.419% | 58.072% | 47.759% | 05/29/2025 | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $982.80 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 2 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $966.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082714 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $3482.95 |  | 8.625% | XXX | $462.08 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3273.40 | 1 | $3615.96 | $1440.12 | $301.33 | $120.01 |  |  |  |  |  | 39.081% | 44.248% | 38.631% | 06/12/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.625% | XXXXX | XXXXX | $1056.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082076 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5000.00 | $5427.95 |  | 9.250% | XXX | $1049.32 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9665.95 | 1 | $2179.44 | $3805.20 | $181.62 | $317.10 |  |  |  |  |  | 26.120% | 29.408% | 27.886% | 06/30/2025 | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5000.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1240.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082492 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6897.58 | $4452.95 |  | 9.250% | XXX | $2273.30 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8835.29 | 1 | $3121.80 | $1434.96 | $260.15 | $119.58 |  |  |  |  |  | 48.634% | 56.215% | 47.880% | 04/01/2025 | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6897.58 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 27 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1462.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079646 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2439.93 | $2224.11 |  | 8.375% | XXX | $685.45 | 11.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3087.86 | 2 | $6492.24 | $4824.96 | $541.02 | $402.08 |  |  |  |  |  | 49.792% | 56.015% | 48.418% | 06/03/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2439.93 |  | 8.260% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1433.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082098 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5299.96 | $4560.99 |  | 8.750% | XXX | $989.72 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4276.43 | 1 | $7421.88 | $1035.96 | $618.49 | $86.33 |  |  |  |  |  | 48.210% | 55.849% | 47.571% | 05/23/2025 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5299.96 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $2261.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081748 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3590.00 | $4048.00 |  | 8.625% | XXX | $924.31 | 10.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4886.61 | 1 | $17460.12 | $2028.00 | $1455.01 | $169.00 |  |  |  |  |  | 49.877% | 56.077% | 49.381% | 06/18/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2019<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3590.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1424.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta |  |  |  |  |  |  |  |  |  |  |  | No | 0.28 |  |  | No |  | $1530.48 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081920 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1330.20 | $2287.95 |  | 8.875% | XXX | $471.47 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2789.96 | 1 | $2231.04 | $1169.04 | $185.92 | $97.42 |  |  |  |  |  | 46.878% | 50.577% | 46.391% | 03/20/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1330.20 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $599.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000079083 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1355.00 | $1735.00 |  | 9.125% | XXX | $2924.00 | 11.125% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7741.28 | 1 | $12317.28 | $3090.12 | $1026.44 | $257.51 |  |  |  |  |  | 47.802% | 57.515% | 46.695% | 05/30/2025 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2016<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Year End Summary - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Year End Summary - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1355.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 | 1 | 1 | 0 | 3 | 1 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $2881.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | ($72.00) | $14591.20 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000081154 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3030.00 | $3457.95 |  | 8.500% | XXX | $1008.59 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4231.68 | 1 | $2380.20 | $3372.00 | $198.35 | $281.00 |  |  |  |  |  | 47.028% | 53.731% | 50.081% | 06/13/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3030.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 12 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $864.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081628 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $690.00 | $1088.00 |  | 8.375% | XXX | $2173.11 | 10.375% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6982.12 | 1 | $5177.88 | $2493.00 | $431.49 | $207.75 |  |  |  |  |  | 38.097% | 50.311% | 37.129% | 06/18/2025 | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $690.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 5.63 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $592.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 75.47 |  |  | No |  | $5639.58 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082251 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1882.68 | $2681.95 |  | 8.750% | XXX | $485.44 | 10.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8055.72 | 1 | $6563.64 | $7931.64 | $546.97 | $660.97 |  |  |  |  |  | 36.694% | 38.924% | 36.490% | 06/06/2025 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 1961 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1882.68 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $1464.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080591 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8254.75 | $4139.05 |  | 9.125% | XXX | $1683.22 | 11.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7000.99 | 1 | $6002.64 | $1547.16 | $500.22 | $128.93 |  |  |  |  |  | 43.802% | 51.073% | 43.043% | 06/04/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8254.75 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1401.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2466.86 | $4166.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080803 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3348.92 | $3876.92 |  | 9.625% | XXX | $2160.95 | 11.625% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $17155.79 | 1 | $6692.52 | $2400.96 | $557.71 | $200.08 |  |  |  |  |  | 46.366% | 49.601% | 45.963% | 06/12/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3348.92 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1575.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No | 51.14 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000081820 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1665.50 | $2058.50 |  | 8.625% | XXX | $462.08 | 10.625% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6264.03 | 1 | $1905.12 | $1274.04 | $158.76 | $106.17 |  |  |  |  |  | 40.057% | 42.714% | 39.826% | 06/20/2025 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXXX | $1665.50 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $166.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081251 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7103.93 | $7496.93 |  | 8.875% | XXX | $3196.60 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9384.88 | 2 | $5126.28 | $2000.04 | $427.19 | $166.67 |  |  |  |  |  | 43.380% | 54.352% | 42.333% | 06/16/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7103.93 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.875% | XXXXX | XXXXX | $1247.08 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 74.86 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000081358 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3190.00 | $3672.95 |  | 8.500% | XXX | $686.10 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1671.52 | 1 | $1293.60 | $985.44 | $107.80 | $82.12 |  |  |  |  |  | 47.487% | 60.791% | 46.381% | 06/16/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3190.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $612.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082391 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5806.63 | $6289.58 |  | 9.750% | XXX | $2277.59 | 11.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11928.16 | 1 | $4057.44 | $1590.00 | $338.12 | $132.50 |  |  |  |  |  | 32.147% | 38.169% | 31.364% | 06/30/2025 | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5806.63 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1089.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $12847.14 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081119 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3267.00 | $2532.95 |  | 8.250% | XXX | $896.15 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7880.23 | 1 | $4313.04 | $6409.08 | $359.42 | $534.09 |  |  |  |  |  | 35.035% | 39.843% | 34.671% | 05/29/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3267.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1252.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082401 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5654.00 | $2662.95 |  | 8.500% | XXX | $1829.89 | 10.500% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7871.76 | 1 | $9087.12 | $1660.08 | $757.26 | $138.34 |  |  |  |  |  | 44.265% | 50.251% | 43.600% | 06/09/2025 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5654.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2223.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $1336.40 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080072 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2595.00 | $907.95 |  | 8.500% | XXX | $1143.49 | 10.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11324.96 | 1 | $23734.68 | $1514.16 | $1977.89 | $126.18 |  |  |  |  |  | 48.190% | 51.419% | 47.922% | 06/10/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2023<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2595.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.600% | XXXXX | XXXXX | $3289.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 59.86 |  |  | No |  | $4500.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079675 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3307.00 | $4920.00 |  | 7.625% | XXX | $850.17 | 9.625% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5824.72 | 1 | $3771.84 | $4170.00 | $314.32 | $347.50 |  |  |  |  |  | 44.594% | 47.413% | 44.244% | 06/04/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3307.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1515.06 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080391 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1890.00 | $4379.68 |  | 9.625% | XXX | $3064.12 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16003.83 | 1 | $10750.92 | $2744.04 | $895.91 | $228.67 |  |  |  |  |  | 35.120% | 37.692% | 37.728% | 06/06/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1890.00 |  | 7.260% | $0.00 | 5 |  |  |  | No | No | 11.625% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $2711.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082399 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1582.96 | $2210.91 |  | 8.000% | XXX | $412.48 | 10.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1985.12 | 1 | $2794.80 | $468.00 | $232.90 | $39.00 |  |  |  |  |  | 48.155% | 55.543% | 47.651% | 05/27/2025 | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1582.96 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $752.48 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081696 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4921.00 | $3340.95 |  | 8.500% | XXX | $1715.24 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11265.63 | 1 | $5004.48 | $1918.32 | $417.04 | $159.86 |  |  |  |  |  | 30.190% | 34.742% | 29.644% | 06/17/2025 | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Rations]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Rations]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Housing Allowance]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Housing Allowance]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4921.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1643.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5046.83 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081918 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8918.00 | $6212.95 |  | 8.250% | XXX | $1792.31 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $19289.38 | 1 | $7497.36 | $1381.92 | $624.78 | $115.16 |  |  |  |  |  | 42.295% | 45.785% | 42.031% | 06/02/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8918.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1674.23 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $29166.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079966 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6805.41 | $3202.92 |  | 8.500% | XXX | $1866.18 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5764.32 | 1 | $4669.68 | $1500.96 | $389.14 | $125.08 |  |  |  |  |  | 41.244% | 52.986% | 40.269% | 06/04/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6805.41 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.767% | XXXXX | XXXXX | $1425.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080934 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6000.00 | $6173.75 |  | 8.875% | XXX | $1131.73 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3056.47 | 1 | $3352.20 | $1119.00 | $279.35 | $93.25 |  |  |  |  |  | 42.129% | 55.435% | 40.965% | 06/05/2025 | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6000.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $720.70 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081839 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5418.79 | $3707.99 |  | 8.875% | XXX | $1414.42 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8731.27 | 1 | $8919.84 | $1415.04 | $743.32 | $117.92 |  |  |  |  |  | 38.375% | 40.139% | 37.832% | 06/20/2025 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5418.79 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $3136.34 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082713 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $9683.12 | $4645.19 |  | 8.375% | XXX | $1892.41 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7663.26 | 1 | $6162.24 | $1202.76 | $513.52 | $100.23 |  |  |  |  |  | 39.033% | 48.577% | 38.277% | 05/22/2025 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9683.12 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1547.08 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081738 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3013.00 | $2945.45 |  | 8.750% | XXX | $793.92 | 10.750% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8329.37 | 1 | $2278.44 | $9503.40 | $189.87 | $791.95 |  |  |  |  |  | 38.817% | 42.222% | 38.505% | 06/12/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3013.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.390% | XXXXX | XXXXX | $367.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $13613.75 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081917 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6693.40 | $3335.45 |  | 8.875% | XXX | $1484.45 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14775.46 | 1 | $8843.88 | $3411.48 | $736.99 | $284.29 |  |  |  |  |  | 28.795% | 31.979% | 30.446% | 06/19/2025 | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6693.40 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $2366.16 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $14166.68 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082321 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6787.26 | $6587.81 |  | 8.875% | XXX | $1697.31 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4959.49 | 2 | $6887.76 | $3215.04 | $573.98 | $267.92 |  |  |  |  |  | 46.888% | 57.230% | 45.901% | 05/15/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6787.26 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1784.07 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081978 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2780.63 | $5151.94 |  | 11.500% | XXX | $1911.27 | 13.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $18170.17 | 1 | $10620.60 | $3442.92 | $885.05 | $286.91 |  |  |  |  |  | 35.273% | 36.370% | 34.804% | 05/21/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2780.63 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 13.500% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 17 | 17 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $2934.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $13461.56 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082413 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2275.88 | $3402.95 |  | 8.125% | XXX | $498.87 | 10.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3477.68 | 1 | $3842.88 | $1236.96 | $320.24 | $103.08 |  |  |  |  |  | 42.026% | 47.582% | 41.626% | 06/16/2025 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Child Support]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Child Support]; Child Support Order - 2025<br> [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; Paystubs - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2275.88 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $1598.80 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081699 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $10615.00 | $2137.95 |  | 8.875% | XXX | $4714.75 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14548.68 | 1 | $10737.24 | $580.20 | $894.77 | $48.35 |  |  |  |  |  | 38.092% | 41.638% | 37.003% | 06/05/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $10615.00 |  | 7.250% | $0.00 | 1 |  |  |  | Yes | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $2737.98 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 53.75 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081855 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $499.00 | $926.95 |  | 9.875% | XXX | $998.69 | 11.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6755.57 | 1 | $815.76 | $6336.96 | $67.98 | $528.08 |  |  |  |  |  | 42.338% | 46.189% | 41.817% | 04/29/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $499.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1015.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5564.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082491 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1725.75 | $2835.45 |  | 8.750% | XXX | $700.27 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3260.35 | 1 | $3731.40 | $1140.12 | $310.95 | $95.01 |  |  |  |  |  | 41.685% | 44.541% | 41.017% | 06/16/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1725.75 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1013.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081373 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6498.35 | $3571.90 |  | 8.750% | XXX | $1213.60 | 10.750% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $6849.24 | 1 | $912.72 | $615.00 | $76.06 | $51.25 |  |  |  |  |  | 25.854% | 33.536% | 25.153% | 06/16/2025 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6498.35 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 27 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.999% | XXXXX | XXXXX | $827.29 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081981 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1075.00 |  | 10.750% | XXX | $543.39 | 12.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6622.01 | 1 | $2349.60 | $1713.84 | $195.80 | $142.82 |  |  |  |  |  | 37.989% | 39.827% | 37.654% | 06/23/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 21 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $855.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082571 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6165.00 | $5155.45 |  | 8.000% | XXX | $1755.24 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5335.71 | 1 | $10090.20 | $2493.12 | $840.85 | $207.76 |  |  |  |  |  | 46.686% | 58.713% | 45.863% | 06/12/2025 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6165.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $1408.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $1308.54 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080206 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4604.00 | $1767.95 |  | 8.875% | XXX | $942.95 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9321.95 | 1 | $666.48 | $1251.00 | $55.54 | $104.25 |  |  |  |  |  | 38.011% | 41.579% | 37.671% | 06/06/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $4604.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1325.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $3322.54 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080957 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3887.50 | $4526.50 |  | 9.125% | XXX | $1684.40 | 11.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6837.71 | 1 | $3999.96 | $1222.56 | $333.33 | $101.88 |  |  |  |  |  | 47.636% | 52.883% | 46.909% | 05/14/2025 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 1040 - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3887.50 |  | 7.260% | $0.00 | 1 |  |  |  | N/A | No | 11.125% | 0 |  | 2 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2576.48 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082027 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4708.00 | $5755.95 |  | 8.375% | XXX | $1358.19 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7523.58 | 1 | $9632.76 | $6785.16 | $802.73 | $565.43 |  |  |  |  |  | 44.695% | 51.024% | 44.194% | 05/23/2025 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4708.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2549.97 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081454 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2808.00 | $1978.15 |  | 9.250% | XXX | $728.49 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5958.24 | 1 | $3516.00 | $1809.96 | $293.00 | $150.83 |  |  |  |  |  | 45.369% | 48.864% | 44.988% | 06/04/2025 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2808.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.817% | XXXXX | XXXXX | $1494.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081008 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2177.51 | $2570.51 |  | 8.625% | XXX | $559.11 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1149.12 | 1 | $5324.88 | $1547.04 | $443.74 | $128.92 |  |  |  |  |  | 49.398% | 64.192% | 48.110% | 06/13/2025 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2177.51 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 1 | 0 | 2 | 0 |  |  | 5.73 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $1073.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082423 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $988.00 |  | 8.875% | XXX | $471.72 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5481.24 | 1 | $7700.04 | $3510.96 | $641.67 | $292.58 |  |  |  |  |  | 43.762% | 46.512% | 43.499% | 06/25/2025 | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080882 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4939.20 | $3533.04 |  | 8.875% | XXX | $1131.54 | 10.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  |  | $5022.06 | 1 | $3309.12 | $1911.00 | $275.76 | $159.25 |  |  |  |  |  | 40.540% | 48.163% | 39.813% | 06/12/2025 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4939.20 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 29 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.990% | XXXXX | XXXXX | $1222.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No |  |  |  | No |  | $0.00 | $7350.13 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080746 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4437.04 | $4919.99 |  | 7.990% | XXX | $876.89 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4143.16 | 1 | $5195.64 | $2577.00 | $432.97 | $214.75 |  |  |  |  |  | 44.758% | 52.792% | 44.211% | 06/27/2025 | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4437.04 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 9.990% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1253.23 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082802 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $988.00 |  | 8.875% | XXX | $471.47 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5771.43 | 1 | $6947.76 | $1205.04 | $578.98 | $100.42 |  |  |  |  |  | 40.350% | 43.123% | 40.085% | 06/28/2025 | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1699.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083442 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1387.02 | $2597.97 |  | 8.500% | XXX | $548.88 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5600.56 | 1 | $1984.08 | $1563.84 | $165.34 | $130.32 |  |  |  |  |  | 33.959% | 37.954% | 33.627% | 05/12/2025 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1387.02 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 29 | 29 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $612.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  | $0.00 | $3480.48 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079967 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1098.86 | $1606.81 |  | 8.750% | XXX | $401.42 | 10.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1491.39 | 1 | $850.32 | $1674.00 | $70.86 | $139.50 |  |  |  |  |  | 48.123% | 56.289% | 47.379% | 05/16/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - No Results Returned - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1098.86 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $761.29 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081715 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $15313.50 | $15366.50 |  | 8.375% | XXX | $3395.48 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $104295.08 | 1 | $8109.72 | $7149.00 | $675.81 | $595.75 |  |  |  |  |  | 24.137% | 25.703% | 24.013% | 06/19/2025 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $15313.50 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1666.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 56.64 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082573 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $2304.45 |  | 8.125% | XXX | $1773.75 | 10.125% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15962.63 | 1 | $4391.16 | $2037.00 | $365.93 | $169.75 |  |  |  |  |  | 41.240% | 45.602% | 40.926% | 06/17/2025 | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 | 2 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1847.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $22002.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082668 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4332.95 |  | 8.750% | XXX | $747.22 | 10.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $1914.26 | 1 | $1325.28 | $2673.00 | $110.44 | $222.75 |  |  |  |  |  | 47.786% | 59.688% | 46.697% | 06/26/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4000.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $671.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $956.99 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079734 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1757.00 | $3207.00 |  | 8.875% | XXX | $1024.19 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10644.63 | 1 | $9223.08 | $1493.04 | $768.59 | $124.42 |  |  |  |  |  | 36.132% | 36.645% | 37.549% | 05/27/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1757.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1754.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082717 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5343.52 | $4859.95 |  | 8.375% | XXX | $1014.12 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7454.51 | 1 | $4278.00 | $10290.84 | $356.50 | $857.57 |  |  |  |  |  | 47.271% | 51.819% | 46.911% | 05/14/2025 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5343.52 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1500.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081759 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8963.00 | $9452.20 |  | 9.250% | XXX | $2913.97 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15837.66 | 1 | $8164.44 | $906.96 | $680.37 | $75.58 |  |  |  |  |  | 33.979% | 37.866% | 33.286% | 06/19/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8963.00 |  | 7.250% | $0.00 | 2.6 |  |  |  | No | No | 11.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $3035.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081671 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2021.00 | $3340.76 |  | 8.875% | XXX | $942.95 | 10.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15524.43 | 1 | $8374.92 | $4855.80 | $697.91 | $404.65 |  |  |  |  |  | 22.378% | 25.060% | 22.122% | 05/27/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2021.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 5 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $433.06 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080424 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3559.50 | $3952.50 |  | 9.750% | XXX | $2251.14 | 11.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $36210.33 | 1 | $7893.72 | $0.00 | $657.81 | $0.00 |  |  |  |  |  | 40.329% | 40.696% | 40.105% | 06/09/2025 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3559.50 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 | 1 | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2252.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 22.25 |  | Yes | No |  | $0.00 | $21666.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000082230 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 8.875% | XXX | $767.82 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4352.53 | 1 | $7806.12 | $1643.04 | $650.51 | $136.92 |  |  |  |  |  | 49.087% | 53.085% | 51.160% | 06/24/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1759.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082716 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2413.75 | $1900.95 |  | 8.000% | XXX | $877.62 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6860.18 | 1 | $5454.60 | $2603.16 | $454.55 | $216.93 |  |  |  |  |  | 38.607% | 40.683% | 38.239% | 06/17/2025 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2413.75 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $2239.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082320 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $10845.24 | $2276.19 |  | 8.625% | XXX | $4574.56 | 10.625% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $18748.72 | 1 | $11139.24 | $4511.52 | $928.27 | $375.96 |  |  |  |  |  | 43.451% | 48.395% | 42.729% | 05/13/2025 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Account Transcripts - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $10845.24 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 2 | 2 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.626% | XXXXX | XXXXX | $8230.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6638.91 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082649 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1088.00 |  | 8.500% | XXX | $3494.52 | 10.500% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10207.73 | 1 | $9532.20 | $4460.52 | $794.35 | $371.71 |  |  |  |  |  | 43.025% | 52.422% | 42.024% | 06/27/2025 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 18 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.375% | XXXXX | XXXXX | $1863.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | VantageScore 2 | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $17916.17 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078424 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2677.95 |  | 9.875% | XXX | $764.30 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3374.27 | 1 | $4528.44 | $1400.04 | $377.37 | $116.67 |  |  |  |  |  | 45.418% | 51.003% | 44.663% | 05/22/2025 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2250.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.875% | 3 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $955.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079785 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2028.52 | $2463.52 |  | 9.125% | XXX | $1904.45 | 11.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7009.39 | 1 | $7006.32 | $1423.68 | $583.86 | $118.64 |  |  |  |  |  | 49.009% | 56.465% | 48.231% | 06/03/2025 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2028.52 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 1 | 0 | 3 | 1 |  |  | 16.97 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.990% | XXXXX | XXXXX | $3227.99 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082857 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3325.00 | $3752.95 |  | 9.250% | XXX | $646.27 | 11.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $1825.19 | 1 | $2382.84 | $1022.04 | $198.57 | $85.17 |  |  |  |  |  | 49.318% | 58.692% | 48.292% | 06/27/2025 | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3325.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 0 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $846.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2222.50 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080609 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $249.35 | $1950.88 |  | 8.375% | XXX | $2219.53 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7173.72 | 1 | $4095.72 | $3824.04 | $341.31 | $318.67 |  |  |  |  |  | 43.822% | 54.826% | 42.946% | 05/26/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $249.35 |  | 7.260% | $0.00 | 1.6 |  |  |  | No | No | 10.375% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 2 | 29 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1642.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $7769.58 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082338 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2306.18 | $2699.18 |  | 8.750% | XXX | $791.93 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $27789.53 | 1 | $7657.92 | $2382.00 | $638.16 | $198.50 |  |  |  |  |  | 24.507% | 25.490% | 25.011% | 06/25/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2306.18 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 31 | 31 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2212.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $18477.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081511 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1995.00 | $2375.00 |  | 8.625% | XXX | $1294.49 | 10.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14657.90 | 1 | $6978.72 | $4663.08 | $581.56 | $388.59 |  |  |  |  |  | 32.614% | 36.185% | 32.302% | 06/11/2025 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1995.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 2 | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1767.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $8002.08 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082328 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2922.17 | $3328.17 |  | 9.250% | XXX | $2172.10 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $26651.98 | 1 | $10292.04 | $3038.64 | $857.67 | $253.22 |  |  |  |  |  | 40.981% | 42.953% | 42.041% | 06/25/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2922.17 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 12 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2897.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000081228 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.34 | $988.34 |  | 9.000% | XXX | $2862.64 | 11.000% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15925.77 | 1 | $5352.00 | $8364.00 | $446.00 | $697.00 |  |  |  |  |  | 44.792% | 48.571% | 44.244% | 06/15/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.34 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1983.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $1264.09 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000081919 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4900.14 | $1622.95 |  | 8.500% | XXX | $1230.40 | 10.500% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5281.26 | 1 | $6123.96 | $3059.52 | $510.33 | $254.96 |  |  |  |  |  | 46.041% | 48.718% | 45.396% | 05/20/2025 | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; Transcripts (1040) - No Results Returned - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4900.14 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 2 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $1560.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $4078.94 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081269 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $17795.00 | $8043.89 |  | 8.625% | XXX | $4620.77 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11496.69 | 1 | $14360.16 | $2280.00 | $1196.68 | $190.00 |  |  |  |  |  | 42.163% | 56.131% | 40.947% | 05/21/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Other - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Other - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Other - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; WVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $17795.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 28 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $2348.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082869 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1390.00 | $1915.00 |  | 10.625% | XXX | $2272.56 | 12.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8414.77 | 3 | $9415.08 | $1559.16 | $784.59 | $129.93 |  |  |  |  |  | 38.645% | 39.146% | 37.565% | 05/13/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1390.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.625% | 1 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $1543.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 8 |
| XXXXX | 4000080071 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2663.75 | $3571.70 |  | 8.500% | XXX | $1143.49 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5247.04 | 1 | $7130.88 | $2191.08 | $594.24 | $182.59 |  |  |  |  |  | 38.225% | 46.535% | 37.534% | 06/03/2025 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2663.75 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.872% | XXXXX | XXXXX | $963.42 | No | Individual | No |  | No | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083852 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3605.00 | $2837.10 |  | 10.250% | XXX | $1047.97 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2903.98 | 2 | $3395.16 | $1637.40 | $282.93 | $136.45 |  |  |  |  |  | 44.686% | 52.905% | 43.424% | 06/18/2025 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3605.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $878.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082020 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3722.40 | $657.95 |  | 8.750% | XXX | $1680.37 | 10.750% | No | Yes | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12905.41 | 1 | $7686.12 | $4826.76 | $640.51 | $402.23 |  |  |  |  |  | 36.090% | 40.956% | 35.646% | 06/06/2025 | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3722.40 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 2 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 29 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1799.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $20193.02 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082789 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4370.28 | $3822.83 |  | 8.750% | XXX | $1120.25 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7577.17 | 1 | $6677.16 | $5838.84 | $556.43 | $486.57 |  |  |  |  |  | 44.149% | 48.977% | 43.708% | 06/27/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4370.28 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 | 2 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 17 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2090.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6066.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081449 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3232.95 |  | 8.000% | XXX | $526.57 | 10.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3929.86 | 1 | $3114.00 | $3523.80 | $259.50 | $293.65 |  |  |  |  |  | 41.307% | 46.700% | 40.938% | 06/17/2025 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $589.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080991 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1342.00 | $1727.95 |  | 8.375% | XXX | $1358.19 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10829.36 | 1 | $9097.80 | $1992.00 | $758.15 | $166.00 |  |  |  |  |  | 41.463% | 46.117% | 41.094% | 05/20/2025 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1342.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $1663.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8750.02 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082264 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3557.00 | $4050.00 |  | 10.750% | XXX | $1086.77 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10259.06 | 1 | $7622.28 | $2127.00 | $635.19 | $177.25 |  |  |  |  |  | 49.617% | 51.545% | 49.266% | 06/24/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3557.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 12.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2739.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081753 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3515.81 | $3943.76 |  | 8.625% | XXX | $1016.92 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13476.58 | 1 | $9930.36 | $1795.20 | $827.53 | $149.60 |  |  |  |  |  | 28.704% | 31.229% | 29.985% | 07/08/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3515.81 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1749.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082260 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4412.04 | $4839.99 |  | 7.990% | XXX | $964.42 | 9.990% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3556.19 | 1 | $5606.16 | $2156.52 | $467.18 | $179.71 |  |  |  |  |  | 48.655% | 56.091% | 52.241% | 06/24/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4412.04 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 9.990% | 1 | 2 | 1 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1323.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $3767.01 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081695 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5814.38 | $3419.70 |  | 8.375% | XXX | $2263.65 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10163.67 | 1 | $8264.76 | $2163.24 | $688.73 | $180.27 |  |  |  |  |  | 46.009% | 48.720% | 45.405% | 05/05/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5814.38 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1453.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  | $0.00 | $6702.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000083816 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8785.00 | $4172.95 |  | 9.250% | XXX | $2428.31 | 11.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12622.42 | 1 | $6458.28 | $5589.60 | $538.19 | $465.80 |  |  |  |  |  | 38.784% | 44.945% | 38.112% | 06/27/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8785.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $1518.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082488 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7485.00 | $8412.95 |  | 8.250% | XXX | $1472.55 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8279.60 | 1 | $8572.08 | $3259.20 | $714.34 | $271.60 |  |  |  |  |  | 49.150% | 53.735% | 51.406% | 06/19/2025 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7485.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 | 30 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1848.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $3648.53 | $7028.12 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082665 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5632.50 | $4812.95 |  | 8.500% | XXX | $1143.49 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5199.21 | 1 | $10079.16 | $2912.04 | $839.93 | $242.67 |  |  |  |  |  | 49.092% | 56.003% | 48.517% | 06/24/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Paystubs - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5632.50 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.995% | XXXXX | XXXXX | $2258.36 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082720 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3074.40 | $2217.95 |  | 9.875% | XXX | $991.56 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5249.57 | 1 | $1586.76 | $927.24 | $132.23 | $77.27 |  |  |  |  |  | 46.660% | 50.114% | 46.044% | 06/13/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3074.40 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $804.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000078513 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3271.50 | $1833.70 |  | 8.125% | XXX | $1947.06 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7764.79 | 1 | $3130.68 | $2004.48 | $260.89 | $167.04 |  |  |  |  |  | 33.445% | 36.411% | 37.672% | 05/06/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3271.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1059.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079798 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1208.00 |  | 8.250% | XXX | $896.62 | 10.250% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17298.77 | 1 | $11954.88 | $3384.12 | $996.24 | $282.01 |  |  |  |  |  | 31.673% | 32.515% | 31.499% | 06/04/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 0 | 2 | 0 | 3 | 0 |  |  | 5.27 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000082719 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6536.05 | $4229.20 |  | 9.375% | XXX | $1618.37 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5506.83 | 1 | $7889.88 | $1633.56 | $657.49 | $136.13 |  |  |  |  |  | 46.872% | 54.810% | 45.968% | 06/10/2025 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6536.05 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 2 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $1745.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $6066.58 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082403 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $1440.95 |  | 9.000% | XXX | $952.38 | 11.000% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6171.73 | 1 | $4734.60 | $1881.96 | $394.55 | $156.83 |  |  |  |  |  | 44.716% | 49.438% | 44.245% | 06/25/2025 | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1654.54 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $11163.77 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079381 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7743.00 | $2722.95 |  | 8.500% | XXX | $2995.32 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $31971.61 | 1 | $8124.60 | $4097.04 | $677.05 | $341.42 |  |  |  |  |  | 25.265% | 28.638% | 26.958% | 05/22/2025 | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7743.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $3338.71 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 30.65 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082577 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2002.02 | $1577.97 |  | 9.250% | XXX | $582.79 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4821.88 | 1 | $1732.20 | $2195.04 | $144.35 | $182.92 |  |  |  |  |  | 38.061% | 41.978% | 37.635% | 06/17/2025 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2002.02 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $943.00 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078440 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2954.00 | $3641.95 |  | 8.875% | XXX | $660.06 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2916.77 | 1 | $4806.48 | $2144.40 | $400.54 | $178.70 |  |  |  |  |  | 46.152% | 53.085% | 45.490% | 07/08/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2954.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 | 8 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $809.60 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $2600.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080986 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8750.00 | $6850.45 |  | 8.625% | XXX | $2310.39 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6452.12 | 1 | $6910.44 | $5027.88 | $575.87 | $418.99 |  |  |  |  |  | 45.923% | 57.558% | 44.910% | 06/11/2025 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8750.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $0.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082255 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7583.06 | $3642.93 |  | 8.250% | XXX | $1559.31 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6267.29 | 1 | $2453.04 | $3673.20 | $204.42 | $306.10 |  |  |  |  |  | 37.352% | 47.497% | 36.586% | 06/24/2025 | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7583.06 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $364.82 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6212.27 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083052 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4232.95 |  | 8.500% | XXX | $686.45 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5802.27 | 1 | $5520.48 | $3006.48 | $460.04 | $250.54 |  |  |  |  |  | 33.758% | 38.589% | 33.355% | 07/01/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $670.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080679 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1990.56 | $2880.81 |  | 9.500% | XXX | $673.80 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11069.06 | 1 | $4226.16 | $4890.00 | $352.18 | $407.50 |  |  |  |  |  | 41.244% | 43.008% | 41.034% | 06/20/2025 | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1990.56 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1391.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080675 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2368.96 | $1732.96 |  | 8.875% | XXX | $518.62 | 10.875% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6058.66 | 1 | $683.64 | $624.96 | $56.97 | $52.08 |  |  |  |  |  | 33.031% | 36.292% | 32.719% | 06/10/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2368.96 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.625% | XXXXX | XXXXX | $778.81 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  | $2165.64 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000084082 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6097.50 | $1408.00 |  | 9.375% | XXX | $1586.85 | 11.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6287.80 | 1 | $3109.92 | $1322.16 | $259.16 | $110.18 |  |  |  |  |  | 47.847% | 53.091% | 50.700% | 06/24/2025 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6097.50 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1336.70 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000082493 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5718.75 | $1189.20 |  | 9.250% | XXX | $2428.31 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6979.36 | 1 | $4122.00 | $2121.36 | $343.50 | $176.78 |  |  |  |  |  | 48.115% | 50.684% | 47.085% | 06/25/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5718.75 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $2686.07 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8618.13 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083904 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4589.90 | $1878.13 |  | 8.625% | XXX | $924.15 | 10.625% | No | No | Employed | Not Employed | Employed |  | 14.22 |  | US Citizen | US Citizen | US Citizen |  |  |  |  |  | $16014.47 | 1 | $3285.12 | $5910.12 | $273.76 | $492.51 |  |  |  |  |  | 27.752% | 29.256% | 27.534% | 06/19/2025 | 820 | 817 | 824 | 820 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  | Level 5-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4589.90 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  | 29 |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | XXXXX | 6.875% | XXXXX | XXXXX | $3416.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $12165.92 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080205 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3872.50 | $4115.95 |  | 8.500% | XXX | $960.53 | 10.500% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $29217.94 | 1 | $21031.56 | $5700.00 | $1752.63 | $475.00 |  |  |  |  |  | 47.018% | 48.093% | 46.929% | 05/19/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3872.50 |  | 7.280% | $0.00 | 1 |  |  |  | Yes | No | 10.500% | 2 | 2 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.750% | XXXXX | XXXXX | $9174.42 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $35815.03 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079665 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1237.29 | $1849.29 |  | 8.250% | XXX | $714.23 | 10.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1091.39 | 1 | $1746.60 | $2770.80 | $145.55 | $230.90 |  |  |  |  |  | 49.984% | 71.289% | 48.375% | 06/04/2025 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1237.29 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 26.8 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081453 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2306.08 | $3367.95 |  | 8.875% | XXX | $546.91 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2337.75 | 1 | $1646.52 | $3522.00 | $137.21 | $293.50 |  |  |  |  |  | 47.607% | 54.581% | 46.942% | 05/29/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2306.08 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1133.42 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082599 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5000.00 | $5382.95 |  | 8.500% | XXX | $4992.20 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $32604.49 | 1 | $11031.96 | $7607.04 | $919.33 | $633.92 |  |  |  |  |  | 25.225% | 30.741% | 27.994% | 06/26/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5000.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 1 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1369.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000079965 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2542.40 | $3169.60 |  | 8.375% | XXX | $1267.65 | 10.375% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6479.89 | 1 | $24102.00 | $3216.96 | $2008.50 | $268.08 |  |  |  |  |  | 49.137% | 55.444% | 48.637% | 05/23/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Deposit Receipt - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2542.40 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  | 29 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1927.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $10019.08 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082254 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5304.84 | $5767.99 |  | 8.625% | XXX | $1108.98 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8847.49 | 1 | $4252.80 | $2360.52 | $354.40 | $196.71 |  |  |  |  |  | 39.275% | 43.848% | 38.877% | 06/24/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5304.84 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.999% | XXXXX | XXXXX | $2630.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081623 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6414.57 | $809.95 |  | 8.375% | XXX | $4300.26 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $32061.99 | 1 | $10013.28 | $3438.36 | $834.44 | $286.53 |  |  |  |  |  | 28.472% | 34.553% | 27.990% | 06/17/2025 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6414.57 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX | 28.490% | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.000% | XXXXX | XXXXX | $4219.23 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 40.82 |  | No | No |  | $0.00 | $16490.93 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082786 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $9039.97 | $1712.95 |  | 8.375% | XXX | $2263.64 | 10.375% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $45453.32 | 1 | $5836.80 | $1971.00 | $486.40 | $164.25 |  |  |  |  |  | 17.376% | 19.985% | 17.170% | 06/24/2025 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9039.97 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 2 | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $2422.69 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6875.05 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082576 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1560.20 | $2091.00 |  | 8.625% | XXX | $536.01 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6468.09 | 1 | $9319.44 | $2301.96 | $776.62 | $191.83 |  |  |  |  |  | 37.041% | 40.176% | 36.768% | 06/26/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1560.20 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.625% | XXXXX | XXXXX | $1357.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081800 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $609.45 | $1102.45 |  | 9.125% | XXX | $1483.34 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16984.56 | 1 | $25655.04 | $4650.00 | $2137.92 | $387.50 |  |  |  |  |  | 45.649% | 48.204% | 45.383% | 06/20/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 1 | 0 | No |  | XXXXX | $609.45 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $5795.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 13.66 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083520 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1125.00 | $1552.95 |  | 10.250% | XXX | $786.40 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5315.54 | 1 | $3038.04 | $4340.04 | $253.17 | $361.67 |  |  |  |  |  | 38.594% | 42.327% | 38.018% | 07/03/2025 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1125.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.375% | XXXXX | XXXXX | $943.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082314 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5602.69 | $6095.69 |  | 10.375% | XXX | $1317.48 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $25802.93 | 1 | $15177.12 | $6635.88 | $1264.76 | $552.99 |  |  |  |  |  | 43.524% | 44.672% | 43.340% | 06/24/2025 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Vesting Schedule - 2020 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $5602.69 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 12.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 7.500% | XXXXX | XXXXX | $8110.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.05 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083952 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4400.00 | $4827.95 |  | 8.990% | XXX | $837.58 | 10.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7464.99 | 1 | $2012.76 | $5270.88 | $167.73 | $439.24 |  |  |  |  |  | 36.307% | 40.640% | 35.913% | 07/09/2025 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $4400.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.990% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 | 30 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $993.71 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5174.17 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081771 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1657.56 | $2050.56 |  | 10.000% | XXX | $1039.53 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4778.51 | 1 | $4980.72 | $1116.96 | $415.06 | $93.08 |  |  |  |  |  | 45.549% | 50.562% | 44.815% | 06/20/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1657.56 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 12.000% | 1 |  | 1 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.125% | XXXXX | XXXXX | $1268.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080841 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7832.25 | $8260.20 |  | 8.625% | XXX | $2079.35 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5091.21 | 1 | $4650.36 | $1339.08 | $387.53 | $111.59 |  |  |  |  |  | 47.549% | 60.421% | 46.428% | 06/11/2025 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7832.25 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 1 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.875% | XXXXX | XXXXX | $1524.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082681 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 8.625% | XXX | $693.12 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3068.98 | 1 | $3788.52 | $1604.04 | $315.71 | $133.67 |  |  |  |  |  | 43.135% | 50.851% | 42.463% | 06/26/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1061.43 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083815 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2296.25 | $1061.75 |  | 8.500% | XXX | $2240.33 | 10.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9628.23 | 1 | $10092.24 | $2853.00 | $841.02 | $237.75 |  |  |  |  |  | 44.151% | 46.920% | 43.484% | 07/08/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2296.25 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.800% | XXXXX | XXXXX | $2387.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084685 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $22835.00 | $12380.45 |  | 8.250% | XXX | $4480.77 | 10.250% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12263.74 | 1 | $9371.28 | $1560.36 | $780.94 | $130.03 |  |  |  |  |  | 46.718% | 59.389% | 45.761% | 07/08/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $22835.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 29 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1790.23 | No | Individual | No |  | No | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $11155.08 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000083903 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.24 | $3925.79 |  | 8.000% | XXX | $1404.20 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10940.54 | 1 | $10376.28 | $6833.88 | $864.69 | $569.49 |  |  |  |  |  | 40.700% | 42.712% | 40.344% | 07/08/2025 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4000.24 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2602.21 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082574 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3752.60 | $2077.95 |  | 8.250% | XXX | $2061.15 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16010.25 | 1 | $5728.08 | $489.00 | $477.34 | $40.75 |  |  |  |  |  | 42.634% | 47.441% | 42.271% | 06/23/2025 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3752.60 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $1481.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000083317 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1535.00 | $1915.00 |  | 9.125% | XXX | $865.66 | 11.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4007.51 | 1 | $6317.28 | $1341.96 | $526.44 | $111.83 |  |  |  |  |  | 49.037% | 50.728% | 48.419% | 07/03/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1535.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $402.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $600.87 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000081602 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1040.00 |  | 10.000% | XXX | $2571.71 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16537.18 | 1 | $12940.44 | $1685.04 | $1078.37 | $140.42 |  |  |  |  |  | 41.975% | 45.929% | 41.417% | 06/18/2025 | 684 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.000% | 1 |  | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $2074.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083523 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1233.00 |  | 9.000% | XXX | $476.19 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1485.01 | 1 | $727.20 | $420.96 | $60.60 | $35.08 |  |  |  |  |  | 47.298% | 56.651% | 46.364% | 07/06/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083203 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1529.00 | $1922.00 |  | 9.375% | XXX | $793.77 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10723.54 | 1 | $4092.96 | $1604.52 | $341.08 | $133.71 |  |  |  |  |  | 42.576% | 42.781% | 43.496% | 07/02/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1529.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 29 | 30 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1136.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $7596.94 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000083461 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2823.00 | $3216.00 |  | 11.125% | XXX | $1395.84 | 13.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5411.97 | 1 | $3645.36 | $2172.00 | $303.78 | $181.00 |  |  |  |  |  | 49.794% | 54.001% | 48.920% | 07/01/2025 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2823.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 13.125% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1250.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6605.39 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083419 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $15670.00 | $6187.95 |  | 8.125% | XXX | $4434.37 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $22237.04 | 1 | $16544.40 | $1403.52 | $1378.70 | $116.96 |  |  |  |  |  | 36.760% | 45.186% | 36.154% | 06/20/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $15670.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $2896.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 45.65 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000082788 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $13201.00 | $6525.95 |  | 8.500% | XXX | $4208.05 | 10.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6661.61 | 1 | $2841.24 | $309.96 | $236.77 | $25.83 |  |  |  |  |  | 46.882% | 67.593% | 45.161% | 06/20/2025 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $13201.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $650.25 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $4914.61 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081148 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4347.00 | $4892.90 |  | 9.250% | XXX | $971.32 | 11.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5301.11 | 1 | $7735.08 | $839.04 | $644.59 | $69.92 |  |  |  |  |  | 42.478% | 47.992% | 41.877% | 06/13/2025 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4347.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1232.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083947 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4774.29 | $4112.95 |  | 8.250% | XXX | $1156.04 | 10.250% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4292.83 | 1 | $7508.76 | $2033.04 | $625.73 | $169.42 |  |  |  |  |  | 48.497% | 57.524% | 47.815% | 05/09/2025 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4774.29 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $1429.06 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5979.16 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084887 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6051.25 | $2662.95 |  | 8.125% | XXX | $1662.89 | 10.125% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $57854.00 | 1 | $9919.92 | $4673.16 | $826.66 | $389.43 |  |  |  |  |  | 11.774% | 13.469% | 11.653% | 07/01/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6051.25 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 | 0 | 2 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $2186.43 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000080634 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2241.91 | $2604.86 |  | 8.750% | XXX | $761.47 | 10.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2667.58 | 1 | $5253.96 | $1044.96 | $437.83 | $87.08 |  |  |  |  |  | 47.749% | 54.568% | 51.246% | 06/10/2025 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2241.91 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $709.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082494 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1985.80 | $2777.95 |  | 8.375% | XXX | $543.28 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5115.63 | 1 | $10460.16 | $1749.00 | $871.68 | $145.75 |  |  |  |  |  | 41.029% | 44.999% | 40.714% | 06/10/2025 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1985.80 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1171.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081530 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2455.00 |  | 9.250% | XXX | $419.73 | 11.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18897.38 | 1 | $6901.44 | $8379.48 | $575.12 | $698.29 |  |  |  |  |  | 23.779% | 24.473% | 24.152% | 06/06/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2000.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2178.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083459 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $953.46 | $1346.46 |  | 10.375% | XXX | $880.54 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5512.66 | 1 | $1974.96 | $3411.96 | $164.58 | $284.33 |  |  |  |  |  | 40.572% | 43.536% | 42.383% | 07/06/2025 | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $953.46 |  | 7.230% | $0.00 | 1 |  |  |  | No | No | 12.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $878.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 27.67 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080677 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4355.75 | $5380.70 |  | 8.500% | XXX | $1326.45 | 10.500% | No | No | Employed | Employed | Non-Employment Income |  | 0 |  | US Citizen | US Citizen | US Citizen |  |  |  |  |  | $29096.25 | 3 | $12349.08 | $7785.96 | $1029.09 | $648.83 |  |  |  |  |  | 27.235% | 29.283% | 27.065% | 04/15/2025 | 752 | 747 | 727 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  | Level 5-Stated/Verified as defined |  | Level 1-Not Stated/Not Verified |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $4355.75 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | XXXXX | 6.250% | XXXXX | XXXXX | $1628.06 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | No | 231.85 |  |  | No |  | $5175.30 | $19687.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080968 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2557.00 | $2950.00 |  | 8.375% | XXX | $905.46 | 10.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4118.02 | 1 | $4254.96 | $2894.04 | $354.58 | $241.17 |  |  |  |  |  | 46.982% | 54.372% | 46.397% | 05/28/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2557.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1166.35 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000082331 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $988.00 |  | 8.375% | XXX | $2717.79 | 10.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $24813.46 | 1 | $14027.64 | $3040.68 | $1168.97 | $253.39 |  |  |  |  |  | 32.585% | 37.259% | 32.212% | 06/25/2025 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - C-Corp]; 1120 - 2024<br> [Borrower - \| Non-Primary Income - C-Corp]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - C-Corp]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 1 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.500% | XXXXX | XXXXX | $5351.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082312 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2541.50 | $2934.50 |  | 9.875% | XXX | $764.71 | 11.875% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $5975.56 | 1 | $4576.92 | $5970.00 | $381.41 | $497.50 |  |  |  |  |  | 37.752% | 41.345% | 37.265% | 06/25/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2541.50 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1119.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081698 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7940.00 | $8467.95 |  | 8.875% | XXX | $2357.37 | 10.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15104.52 | 1 | $8502.36 | $2546.04 | $708.53 | $212.17 |  |  |  |  |  | 44.964% | 49.851% | 44.498% | 06/03/2025 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7940.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 2 | 0 | 3 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2373.18 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 19.75 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000084327 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3210.00 | $3692.95 |  | 8.875% | XXX | $707.21 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2009.36 | 1 | $1242.48 | $1713.24 | $103.54 | $142.77 |  |  |  |  |  | 49.320% | 59.469% | 48.352% | 07/11/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3210.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $917.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082622 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $14885.00 | $1702.95 |  | 8.375% | XXX | $4527.31 | 10.375% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $27310.82 | 1 | $22736.28 | $2058.00 | $1894.69 | $171.50 |  |  |  |  |  | 31.004% | 38.255% | 30.430% | 06/26/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $14885.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $5155.02 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 45.65 |  |  | No |  | $0.00 | $39583.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082023 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3731.61 | $1002.95 |  | 8.750% | XXX | $1640.69 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8971.72 | 1 | $8212.20 | $1349.04 | $684.35 | $112.42 |  |  |  |  |  | 33.543% | 35.835% | 32.895% | 06/17/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3731.61 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1625.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081209 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $230.00 |  | 9.125% | XXX | $1010.47 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7855.92 | 1 | $11069.52 | $1971.96 | $922.46 | $164.33 |  |  |  |  |  | 36.216% | 37.621% | 35.754% | 06/16/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1327.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080307 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1071.60 |  | 9.000% | XXX | $2666.67 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $21664.63 | 1 | $3253.08 | $4799.04 | $271.09 | $399.92 |  |  |  |  |  | 41.182% | 41.440% | 40.782% | 06/09/2025 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1805.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 47.06 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083062 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $14117.50 | $5087.50 |  | 7.500% | XXX | $3847.37 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7217.33 | 1 | $16379.04 | $10246.44 | $1364.92 | $853.87 |  |  |  |  |  | 49.887% | 64.263% | 48.387% | 07/15/2025 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2025 | [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $14117.50 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 21 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $903.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000084081 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1647.20 | $2385.15 |  | 8.625% | XXX | $503.43 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13621.99 | 1 | $2858.28 | $1971.00 | $238.19 | $164.25 |  |  |  |  |  | 18.641% | 20.053% | 19.357% | 06/12/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1647.20 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $784.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083946 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3406.70 | $752.98 |  | 8.250% | XXX | $1629.63 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6944.70 | 1 | $3975.72 | $2877.96 | $331.31 | $239.83 |  |  |  |  |  | 38.446% | 45.376% | 42.049% | 07/09/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3406.70 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1761.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082400 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $14070.00 | $3475.95 |  | 8.125% | XXX | $4434.37 | 10.125% | No | No | Non-Employment Income | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $41034.46 | 1 | $12743.88 | $585.96 | $1061.99 | $48.83 |  |  |  |  |  | 30.682% | 35.687% | 30.322% | 06/23/2025 | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Interest / Dividends]; Other - 2024<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; Other - 2023<br> [Borrower - \| Primary Income - Capital Gains]; K-1 - 2024<br> [Borrower - \| Primary Income - Capital Gains]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $14070.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $3396.77 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000084159 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1982.95 |  | 8.875% | XXX | $1536.29 | 10.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4265.63 | 1 | $2250.48 | $999.00 | $187.54 | $83.25 |  |  |  |  |  | 39.569% | 45.750% | 44.587% | 07/10/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1500.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $807.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5200.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084508 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3650.00 | $4420.95 |  | 8.625% | XXX | $755.14 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3250.46 | 1 | $3199.56 | $2426.04 | $266.63 | $202.17 |  |  |  |  |  | 47.972% | 53.645% | 50.850% | 07/09/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3650.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1283.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082623 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $14755.00 | $2055.95 |  | 8.875% | XXX | $4714.75 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $35789.20 | 1 | $66382.44 | $18498.72 | $5531.87 | $1541.56 |  |  |  |  |  | 34.063% | 39.005% | 33.591% | 06/16/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Trust Income]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Trust Income]; Other - 2025<br> [Borrower - \| Non-Primary Income - Trust Income]; Other - 2025<br> [Borrower - \| Non-Primary Income - Trust Income]; Other - 2025<br> [Borrower - \| Non-Primary Income - Trust Income]; Other - 2025<br> [Borrower - \| Non-Primary Income - Trust Income]; Other - 2025<br> [Borrower - \| Non-Primary Income - Trust Income]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Trust Income]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Trust Income]; Trust Agreement - 2011 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $14755.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $4161.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082384 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3246.44 | $4922.72 |  | 11.875% | XXX | $1986.98 | 13.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3835.93 | 1 | $3651.48 | $2643.00 | $304.29 | $220.25 |  |  |  |  |  | 48.776% | 55.630% | 46.908% | 07/18/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3246.44 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 13.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1141.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082048 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3505.00 | $3558.00 |  | 9.000% | XXX | $2380.96 | 11.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13733.34 | 1 | $13503.72 | $1775.04 | $1125.31 | $147.92 |  |  |  |  |  | 43.076% | 44.705% | 42.530% | 06/23/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3505.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 1 | 0 | 3 | 1 |  |  | 17.87 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1429.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000083623 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5000.00 | $5513.90 |  | 8.990% | XXX | $951.63 | 10.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6262.49 | 1 | $7291.92 | $2984.04 | $607.66 | $248.67 |  |  |  |  |  | 49.198% | 53.480% | 48.772% | 07/18/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5000.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1857.24 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000076076 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $124.00 | $983.38 |  | 8.625% | XXX | $4620.77 | 10.625% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $35594.07 | 1 | $7872.36 | $10099.08 | $656.03 | $841.59 |  |  |  |  |  | 35.905% | 37.575% | 35.470% | 03/28/2025 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Deposit Receipt - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Other - 2025<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Deposit Receipt - 2025<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Other - 2025 | [Borrower]; Account Transcripts - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; Account Transcripts - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; Tax Return Extension - 2022<br> [Coborrower]; Transcripts (1040) - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $124.00 |  | 7.260% | $0.00 |  |  |  |  | No | No | 10.625% | 2 | 0 | 2 | 0 | 0 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 29 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 6.000% | XXXXX | XXXXX | $8625.00 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 68.79 |  | No | No |  | $5800.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000080987 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2280.75 | $2889.70 |  | 8.750% | XXX | $933.54 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3402.18 | 1 | $2972.64 | $1496.04 | $247.72 | $124.67 |  |  |  |  |  | 43.908% | 46.810% | 43.087% | 06/09/2025 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2280.75 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 5 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $590.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000084748 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $18030.00 | $10182.95 |  | 8.250% | XXX | $4480.77 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16298.02 | 1 | $21709.20 | $16554.24 | $1809.10 | $1379.52 |  |  |  |  |  | 47.773% | 57.119% | 47.067% | 06/04/2025 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - K-1 (< 25%)]; Balance Sheet - 2025<br> [Coborrower(s) - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $18030.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 2 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $4563.82 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 40.43 |  |  | No |  | $82.75 | $2660.57 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083838 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3247.50 | $3640.50 |  | 10.875% | XXX | $987.96 | 12.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13552.02 | 1 | $8464.56 | $7470.00 | $705.38 | $622.50 |  |  |  |  |  | 36.508% | 38.125% | 36.201% | 07/09/2025 | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3247.50 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 12.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.500% | XXXXX | XXXXX | $3674.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $12417.92 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082807 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6095.00 | $7775.00 |  | 9.250% | XXX | $5246.62 | 11.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $48340.83 | 1 | $10638.12 | $5504.04 | $886.51 | $458.67 |  |  |  |  |  | 29.199% | 32.349% | 30.891% | 06/30/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6095.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 1 | 0 | 2 | 1 |  |  | 17.97 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2308.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000083420 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3344.40 | $4327.35 |  | 9.375% | XXX | $882.75 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11357.71 | 1 | $3667.92 | $1143.24 | $305.66 | $95.27 |  |  |  |  |  | 45.483% | 47.637% | 45.238% | 07/10/2025 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3344.40 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1437.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083900 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1243.38 | $1622.95 |  | 8.375% | XXX | $247.51 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4828.83 | 1 | $3500.64 | $1151.04 | $291.72 | $95.92 |  |  |  |  |  | 42.648% | 43.003% | 43.370% | 06/30/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1243.38 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.990% | XXXXX | XXXXX | $1820.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084742 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.03 | $3362.98 |  | 8.750% | XXX | $1015.47 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8625.30 | 1 | $1839.12 | $1302.96 | $153.26 | $108.58 |  |  |  |  |  | 30.872% | 34.986% | 32.780% | 07/15/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.03 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $935.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078922 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6493.80 | $3172.95 |  | 8.375% | XXX | $2354.20 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13168.15 | 1 | $3545.64 | $3795.00 | $295.47 | $316.25 |  |  |  |  |  | 39.224% | 46.112% | 38.678% | 05/14/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6493.80 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $1988.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086398 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4934.93 | $5362.88 |  | 9.875% | XXX | $1108.85 | 11.875% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4336.37 | 1 | $3727.56 | $1863.00 | $310.63 | $155.25 |  |  |  |  |  | 45.441% | 50.383% | 48.278% | 06/25/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4934.93 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 | 2 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $987.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2203.00 | $450.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084996 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $17230.00 | $3972.95 |  | 8.250% | XXX | $4480.77 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $30090.06 | 1 | $12387.12 | $1896.12 | $1032.26 | $158.01 |  |  |  |  |  | 43.264% | 48.763% | 42.848% | 07/08/2025 | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $17230.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $3176.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 58.6 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082966 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4800.00 | $5232.95 |  | 8.375% | XXX | $950.45 | 10.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1685.37 | 1 | $3206.52 | $1050.96 | $267.21 | $87.58 |  |  |  |  |  | 49.864% | 63.840% | 56.809% | 06/30/2025 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4800.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085778 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7423.36 | $1802.95 |  | 10.000% | XXX | $3250.64 | 12.000% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | Permanent Resident Alien |  |  |  |  |  |  | $13086.91 | 1 | $3014.04 | $2669.88 | $251.17 | $222.49 |  |  |  |  |  | 46.970% | 52.742% | 46.155% | 06/30/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $7423.36 |  | 7.260% | $0.00 | 1 |  |  |  | Yes | No | 12.000% | 2 | 2 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.000% | XXXXX | XXXXX | $2760.65 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No |  |  | No | No |  | $0.00 | $12178.52 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000083765 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4250.00 | $4732.95 |  | 10.250% | XXX | $890.77 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6518.87 | 1 | $9101.04 | $1215.96 | $758.42 | $101.33 |  |  |  |  |  | 34.811% | 38.479% | 34.248% | 07/08/2025 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4250.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 12.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.241% | XXXXX | XXXXX | $1610.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083936 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3894.75 | $4274.75 |  | 9.875% | XXX | $2343.54 | 11.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $19452.59 | 1 | $2278.56 | $960.00 | $189.88 | $80.00 |  |  |  |  |  | 43.982% | 47.030% | 43.569% | 07/09/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - K-1 (< 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - K-1 (< 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3894.75 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 | 0 | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1574.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 60.26 |  | No | No |  | $12801.33 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080199 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5552.00 | $4655.68 |  | 8.875% | XXX | $1023.76 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11418.19 | 1 | $7080.12 | $2709.00 | $590.01 | $225.75 |  |  |  |  |  | 40.920% | 43.278% | 42.143% | 06/03/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5552.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $1999.18 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000085161 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5207.25 | $3092.95 |  | 8.750% | XXX | $1633.69 | 10.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10919.82 | 1 | $4777.44 | $1349.04 | $398.12 | $112.42 |  |  |  |  |  | 26.665% | 28.858% | 26.079% | 07/15/2025 | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5207.25 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1391.17 | No | Individual | No |  | No | FICO II |  | FICO Risk Score Classic 04 | FICO II |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083906 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6000.00 | $2250.93 |  | 9.250% | XXX | $1456.99 | 11.250% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4857.28 | 1 | $785.16 | $1613.04 | $65.43 | $134.42 |  |  |  |  |  | 48.560% | 56.632% | 47.680% | 06/12/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6000.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 19 |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $1757.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4266.84 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084198 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $988.00 |  | 9.250% | XXX | $839.46 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7703.81 | 1 | $8340.48 | $1959.12 | $695.04 | $163.26 |  |  |  |  |  | 44.360% | 46.845% | 45.695% | 07/11/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 31 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1423.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $7871.78 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083291 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4560.00 | $4987.95 |  | 8.990% | XXX | $2169.71 | 10.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5071.52 | 1 | $3137.16 | $1758.96 | $261.43 | $146.58 |  |  |  |  |  | 46.732% | 59.372% | 45.474% | 07/01/2025 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4560.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1786.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081857 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $95.00 | $847.86 |  | 8.500% | XXX | $998.44 | 10.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7168.30 | 1 | $6508.68 | $2493.48 | $542.39 | $207.79 |  |  |  |  |  | 41.544% | 42.451% | 43.514% | 06/16/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $95.00 |  | 7.250% | $0.00 | 1 |  |  |  | Yes | No | 10.500% | 2 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $1904.89 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084540 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4045.98 | $4438.98 |  | 8.750% | XXX | $1062.37 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12383.23 | 1 | $3203.04 | $2375.04 | $266.92 | $197.92 |  |  |  |  |  | 37.813% | 40.933% | 37.529% | 07/14/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4045.98 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 | 30 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $818.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  | $0.00 | $7218.47 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000081841 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $11998.00 | $1227.95 |  | 9.125% | XXX | $4121.49 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12275.84 | 1 | $8781.24 | $18600.00 | $731.77 | $1550.00 |  |  |  |  |  | 48.392% | 57.716% | 47.419% | 07/23/2025 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $11998.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.625% | XXXXX | XXXXX | $4317.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082634 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1882.00 | $2275.00 |  | 9.875% | XXX | $1092.46 | 11.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14377.99 | 2 | $10885.08 | $2538.96 | $907.09 | $211.58 |  |  |  |  |  | 49.063% | 50.434% | 49.850% | 06/27/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1882.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.875% | XXXXX | XXXXX | $2807.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $16549.44 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000083470 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $975.00 |  | 12.000% | XXX | $1006.60 | 14.000% | No | No | Employed | Employed |  |  |  |  | Non-Permanent Resident Alien | Non-Permanent Resident Alien |  |  | XXXX | XXXX |  |  | $12291.74 | 1 | $5672.64 | $1749.12 | $472.72 | $145.76 |  |  |  |  |  | 43.625% | 44.501% | 44.335% | 07/04/2025 | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 14.000% | 2 | 2 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 | 30 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.875% | XXXXX | XXXXX | $2956.99 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | VISA | VISA |  |  | No |  |  | No | No |  | $0.00 | $13254.91 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000084569 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6063.40 | $2622.95 |  | 9.875% | XXX | $1939.12 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $28194.35 | 1 | $7382.52 | $2657.40 | $615.21 | $221.45 |  |  |  |  |  | 34.964% | 36.549% | 35.874% | 07/09/2025 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6063.40 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $1645.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 31.54 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 6000095552 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $840.00 | $840.00 |  | 9.125% | XXX | $404.26 | 11.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2220.66 | 1 | $1589.40 | $1236.96 | $132.45 | $103.08 |  |  |  |  |  | 32.837% | 40.030% | 32.149% | 04/01/2025 | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - No Results Returned - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $840.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX |  | XXXXX | XXXXX | $445.93 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095553 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.250% | XXX | $2241.90 | 10.250% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $6255.04 | 1 | $6783.60 | $1926.96 | $565.30 | $160.58 |  |  |  |  |  | 48.017% | 61.148% | 47.098% | 04/23/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2274.65 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Employment Authorization |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095554 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.500% | XXX | $495.53 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3914.10 | 1 | $5379.12 | $2066.04 | $448.26 | $172.17 |  |  |  |  |  | 46.037% | 47.004% | 45.635% | 03/27/2025 | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $630.61 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095555 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1200.00 | $1200.00 |  | 9.750% | XXX | $808.16 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2979.79 | 1 | $4117.80 | $1830.00 | $343.15 | $152.50 |  |  |  |  |  | 48.621% | 50.502% | 47.778% | 03/27/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1200.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1052.72 | No | Individual | No |  | No | FICO 8 | Other | FICO 8 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095556 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1500.00 |  | 8.375% | XXX | $1812.15 | 10.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14271.38 | 1 | $14507.40 | $8878.08 | $1208.95 | $739.84 |  |  |  |  |  | 40.424% | 44.283% | 40.043% | 04/01/2025 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 2 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $2684.63 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095557 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1500.00 |  | 8.750% | XXX | $467.03 | 10.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2454.86 | 1 | $5573.04 | $1238.04 | $464.42 | $103.17 |  |  |  |  |  | 47.979% | 54.280% | 47.450% | 03/28/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $540.51 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095558 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.375% | XXX | $2265.19 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $29208.26 | 1 | $23845.56 | $4418.04 | $1987.13 | $368.17 |  |  |  |  |  | 32.814% | 34.197% | 32.551% | 05/20/2025 | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $2847.89 | No | Individual | No |  | No | FICO 8 | Other | FICO 8 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095559 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2320.00 | $2320.00 |  | 9.250% | XXX | $1127.53 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4194.98 | 1 | $9357.36 | $3372.00 | $779.78 | $281.00 |  |  |  |  |  | 47.109% | 55.252% | 46.295% | 04/14/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Auto Allowance]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Auto Allowance]; Other - 2025<br> [Borrower - \| Non-Primary Income - Auto Allowance]; Other - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2320.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 19 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1049.03 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095560 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1400.00 | $1400.00 |  | 9.875% | XXX | $713.73 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8743.94 | 1 | $4296.84 | $8183.64 | $358.07 | $681.97 |  |  |  |  |  | 45.168% | 45.563% | 44.894% | 05/01/2025 | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1400.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1605.96 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095561 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4000.00 |  | 8.000% | XXX | $3512.40 | 10.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7549.71 | 1 | $10016.88 | $2155.56 | $834.74 | $179.63 |  |  |  |  |  | 49.215% | 56.439% | 48.104% | 04/14/2025 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $4000.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.000% | 3 |  | 2 | 0 | 2 | 0 |  |  | 15.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095562 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3055.00 | $3055.00 |  | 8.375% | XXX | $588.88 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4928.95 | 1 | $5974.44 | $1620.00 | $497.87 | $135.00 |  |  |  |  |  | 30.412% | 35.048% | 29.993% | 04/16/2025 | 818 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3055.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $802.30 | No | Individual | No |  | No | FICO 8 | Other | FICO 8 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095563 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2625.00 | $2625.00 |  | 8.750% | XXX | $1634.82 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8976.55 | 1 | $5401.08 | $1905.00 | $450.09 | $158.75 |  |  |  |  |  | 48.789% | 54.725% | 48.290% | 04/15/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2625.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 27 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1392.04 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095564 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 10.375% | XXX | $529.21 | 12.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2724.40 | 1 | $858.00 | $3051.84 | $71.50 | $254.32 |  |  |  |  |  | 45.124% | 49.861% | 44.442% | 05/09/2025 | 675 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2000.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 12.375% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 17 | 0 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.500% | XXXXX | XXXXX | $1042.91 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $2654.22 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095565 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 9.000% | XXX | $2382.30 | 11.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $21124.21 | 1 | $5516.04 | $8764.32 | $459.67 | $730.36 |  |  |  |  |  | 35.661% | 40.046% | 35.259% | 05/07/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 | 28 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2602.18 | No | Individual | No |  | No |  | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $11048.48 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095566 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.750% | XXX | $2335.07 | 10.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5354.82 | 1 | $2235.36 | $5607.00 | $186.28 | $467.25 |  |  |  |  |  | 49.171% | 53.337% | 47.986% | 04/21/2025 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Disability]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.125% | XXXXX | XXXXX | $1795.91 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095567 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.250% | XXX | $448.38 | 10.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1227.45 | 1 | $1431.60 | $4936.44 | $119.30 | $411.37 |  |  |  |  |  | 45.604% | 51.139% | 44.624% | 04/22/2025 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095568 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4050.00 | $4050.00 |  | 8.000% | XXX | $1185.58 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2444.84 | 1 | $2989.20 | $1266.00 | $249.10 | $105.50 |  |  |  |  |  | 46.371% | 54.335% | 45.147% | 04/23/2025 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $4050.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $573.75 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095569 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3350.00 | $3350.00 |  | 9.875% | XXX | $683.17 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2058.29 | 1 | $3645.36 | $2118.96 | $303.78 | $176.58 |  |  |  |  |  | 48.926% | 57.390% | 47.888% | 04/25/2025 | 671 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3350.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $783.18 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095570 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 |  |  | 7.625% | XXX | $2060.98 | 9.625% | No | No | Employed | Employed |  |  |  |  | Non-Permanent Resident Alien | Non-Permanent Resident Alien |  |  | XXXX | XXXX |  |  | $23102.66 | 1 | $16281.84 | $1860.12 | $1356.82 | $155.01 |  |  |  |  |  | 27.680% | 29.925% | 27.400% | 05/02/2025 | 841 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $3022.67 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  | VISA | VISA |  |  | No |  |  |  | No |  | $0.00 | $18791.07 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095571 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 8.000% | XXX | $439.10 | 10.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3209.91 | 1 | $4904.88 | $1650.96 | $408.74 | $137.58 |  |  |  |  |  | 26.485% | 29.558% | 26.012% | 04/28/2025 | 824 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2000.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095572 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1890.00 | $1890.00 |  | 8.875% | XXX | $1783.17 | 10.875% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4957.08 | 1 | $731.28 | $681.60 | $60.94 | $56.80 |  |  |  |  |  | 45.153% | 50.052% | 44.079% | 04/30/2025 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1890.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.000% | XXXXX | XXXXX | $222.08 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $6958.92 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095574 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.750% | XXX | $505.10 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5302.61 | 1 | $9940.56 | $4473.36 | $828.38 | $372.78 |  |  |  |  |  | 42.376% | 45.194% | 42.044% | 04/28/2025 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $962.23 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095575 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2292.00 | $2292.00 |  | 10.625% | XXX | $823.47 | 12.625% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $12678.64 | 1 | $5939.28 | $1392.96 | $494.94 | $116.08 |  |  |  |  |  | 27.921% | 29.880% | 27.615% | 04/24/2025 | 662 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2292.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 12.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 0 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1768.78 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Passport, VISA |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095576 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 8.500% | XXX | $1373.13 | 10.500% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $25416.69 | 1 | $4791.12 | $3230.88 | $399.26 | $269.24 |  |  |  |  |  | 30.842% | 31.786% | 30.650% | 04/28/2025 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Pension]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2250.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $4194.53 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $6751.85 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095577 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.000% | XXX | $2195.52 | 10.000% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17943.57 | 1 | $1981.20 | $1826.04 | $165.10 | $152.17 |  |  |  |  |  | 14.218% | 17.425% | 13.724% | 05/01/2025 | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $2158.31 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095578 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2270.00 | $2270.00 |  | 8.625% | XXX | $1049.63 | 10.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4868.80 | 1 | $5569.92 | $5109.96 | $464.16 | $425.83 |  |  |  |  |  | 49.935% | 56.984% | 49.369% | 04/29/2025 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2270.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $2876.58 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2983.75 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095579 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 9.500% | XXX | $495.53 | 11.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4865.37 | 1 | $4617.84 | $1992.00 | $384.82 | $166.00 |  |  |  |  |  | 33.688% | 37.353% | 33.291% | 04/29/2025 | 670 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 2 | 0 | 2 | 0 |  |  | 3.97 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1199.41 | No | Individual | No |  | No | FICO 8 | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095580 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.250% | XXX | $448.38 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1475.13 | 1 | $2992.32 | $1703.04 | $249.36 | $141.92 |  |  |  |  |  | 45.823% | 50.410% | 45.011% | 04/30/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095581 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4000.00 |  | 7.750% | XXX | $3439.07 | 9.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5428.72 | 1 | $3859.80 | $6073.20 | $321.65 | $506.10 |  |  |  |  |  | 44.272% | 56.048% | 42.695% | 05/02/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Primary Income - IRA Distribution]; Other - 2025<br> [Borrower - \| Primary Income - IRA Distribution]; Other - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $4000.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095582 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.500% | XXX | $457.71 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5491.49 | 1 | $4291.20 | $2307.96 | $357.60 | $192.33 |  |  |  |  |  | 47.552% | 49.313% | 47.327% | 04/29/2025 | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1156.70 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| XXXXX | 6000095583 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 8.000% | XXX | $1317.31 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $20821.12 | 1 | $15579.00 | $8493.00 | $1298.25 | $707.75 |  |  |  |  |  | 24.649% | 28.180% | 24.424% | 05/13/2025 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2250.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2453.56 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $15276.69 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095584 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3250.00 | $3250.00 |  | 10.500% | XXX | $694.28 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4641.93 | 1 | $5016.96 | $3474.00 | $418.08 | $289.50 |  |  |  |  |  | 48.030% | 51.382% | 47.527% | 04/30/2025 | 671 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3250.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 12.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1441.23 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095585 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 9.500% | XXX | $346.87 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11207.82 | 1 | $1578.24 | $2190.00 | $131.52 | $182.50 |  |  |  |  |  | 26.341% | 27.578% | 26.207% | 05/05/2025 | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $700.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $925.21 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095586 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1650.00 | $1650.00 |  | 8.125% | XXX | $488.11 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3677.75 | 1 | $5210.88 | $1614.96 | $434.24 | $134.58 |  |  |  |  |  | 49.935% | 54.736% | 49.615% | 05/01/2025 | 825 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1650.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $763.69 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095587 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.500% | XXX | $495.46 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5329.63 | 1 | $7971.96 | $1578.00 | $664.33 | $131.50 |  |  |  |  |  | 41.688% | 42.540% | 41.369% | 05/05/2025 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 7.375% | XXXXX | XXXXX | $2127.28 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095588 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2750.00 | $2750.00 |  | 8.750% | XXX | $513.80 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2802.65 | 1 | $4061.16 | $4240.80 | $338.43 | $353.40 |  |  |  |  |  | 47.084% | 51.007% | 46.565% | 05/05/2025 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2750.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1288.17 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095589 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1500.00 |  | 9.250% | XXX | $486.00 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6632.15 | 1 | $19391.64 | $2601.96 | $1615.97 | $216.83 |  |  |  |  |  | 42.670% | 45.076% | 42.430% | 05/07/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 17 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1348.40 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $1601.69 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095591 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 10.375% | XXX | $529.21 | 12.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4611.61 | 1 | $3873.84 | $2445.96 | $322.82 | $203.83 |  |  |  |  |  | 34.285% | 37.636% | 33.802% | 05/06/2025 | 646 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 12.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $991.13 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2232.74 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095592 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 10.000% | XXX | $360.30 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2939.54 | 1 | $2631.12 | $3672.00 | $219.26 | $306.00 |  |  |  |  |  | 44.615% | 47.908% | 44.194% | 05/07/2025 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $700.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 12.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $606.37 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095593 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 9.250% | XXX | $2430.02 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13841.96 | 1 | $15911.64 | $4672.44 | $1325.97 | $389.37 |  |  |  |  |  | 40.924% | 42.786% | 40.331% | 05/12/2025 | 656 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $2722.38 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095594 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2026.50 | $2026.50 |  | 7.500% | XXX | $1136.79 | 9.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4940.99 | 1 | $719.04 | $1746.00 | $59.92 | $145.50 |  |  |  |  |  | 24.844% | 31.132% | 24.116% | 05/06/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2026.50 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095595 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.000% | XXX | $439.05 | 10.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2412.45 | 1 | $1919.76 | $1709.04 | $159.98 | $142.42 |  |  |  |  |  | 24.111% | 28.333% | 23.461% | 05/07/2025 | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO 9 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095596 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 10.125% | XXX | $363.67 | 12.125% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3991.35 | 1 | $3152.04 | $6155.28 | $262.67 | $512.94 |  |  |  |  |  | 40.945% | 43.481% | 40.608% | 05/23/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $700.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 12.125% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.625% | XXXXX | XXXXX | $921.05 | No | Individual | No |  | No | FICO 8 | Other | FICO 8 | FICO 8 | Other | FICO 8 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5416.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095597 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 8.125% | XXX | $1947.55 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $31275.60 | 1 | $7527.12 | $3249.96 | $627.26 | $270.83 |  |  |  |  |  | 24.577% | 27.016% | 23.954% | 06/09/2025 | 822 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2000.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $4254.87 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 6000095598 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $3750.00 |  | 9.625% | XXX | $1250.77 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6899.10 | 1 | $6437.40 | $7891.32 | $536.45 | $657.61 |  |  |  |  |  | 45.236% | 50.477% | 44.643% | 05/14/2025 | 654 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $1782.94 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095599 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.500% | XXX | $457.71 | 10.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5233.64 | 1 | $8987.28 | $2284.68 | $748.94 | $190.39 |  |  |  |  |  | 46.481% | 49.617% | 46.240% | 05/13/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $2165.26 | No | Individual | No |  | No | FICO 8 | Other | FICO 8 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1366.39 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095600 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2100.00 | $2100.00 |  | 8.125% | XXX | $1242.46 | 10.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8327.88 | 1 | $23781.00 | $3291.00 | $1981.75 | $274.25 |  |  |  |  |  | 47.940% | 50.208% | 47.565% | 06/03/2025 | 825 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2100.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 2 | 0 | 2 | 0 |  |  | 17.33 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $4112.40 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095601 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2542.70 | $2542.70 |  | 9.875% | XXX | $551.71 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8425.15 | 1 | $3631.80 | $5756.04 | $302.65 | $479.67 |  |  |  |  |  | 29.988% | 32.277% | 29.708% | 05/19/2025 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2542.70 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $1427.75 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095602 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 9.625% | XXX | $350.22 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2431.12 | 1 | $2368.20 | $2261.16 | $197.35 | $188.43 |  |  |  |  |  | 48.718% | 52.617% | 48.277% | 04/01/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $700.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 17 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.375% | XXXXX | XXXXX | $1142.62 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095603 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 8.500% | XXX | $915.42 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8354.08 | 1 | $7966.44 | $5097.00 | $663.87 | $424.75 |  |  |  |  |  | 44.075% | 45.623% | 43.760% | 05/09/2025 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3000.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $2081.90 | No | Individual | No |  | No | FICO 8 | Other | FICO 8 | FICO 8 | Other | FICO 8 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $7854.69 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095604 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2430.00 | $2430.00 |  | 9.000% | XXX | $771.97 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6786.90 | 1 | $9405.24 | $1685.04 | $783.77 | $140.42 |  |  |  |  |  | 38.804% | 40.224% | 38.418% | 05/09/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2430.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1127.09 | No | Individual | No |  | No | FICO 8 | Other | FICO 8 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095605 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2100.00 | $2100.00 |  | 9.500% | XXX | $1040.61 | 11.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6209.75 | 1 | $7154.76 | $2823.96 | $596.23 | $235.33 |  |  |  |  |  | 46.934% | 51.759% | 46.410% | 05/12/2025 | 825 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2100.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.500% | 3 |  | 2 | 0 | 2 | 0 |  |  | 15.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.375% | XXXXX | XXXXX | $1274.03 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095606 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2040.00 | $2040.00 |  | 8.500% | XXX | $373.49 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1757.60 | 1 | $659.28 | $2186.04 | $54.94 | $182.17 |  |  |  |  |  | 49.995% | 57.115% | 49.449% | 05/12/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2040.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095607 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2200.00 | $2200.00 |  | 8.000% | XXX | $1932.05 | 10.000% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11355.70 | 1 | $7732.44 | $3663.36 | $644.37 | $305.28 |  |  |  |  |  | 38.650% | 44.979% | 38.159% | 05/12/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2200.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 10.265% | XXXXX | XXXXX | $2102.35 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $10560.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095608 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2550.00 | $2550.00 |  | 9.375% | XXX | $952.08 | 11.375% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3724.53 | 1 | $3871.56 | $1624.08 | $322.63 | $135.34 |  |  |  |  |  | 39.069% | 47.753% | 38.164% | 05/22/2025 | 664 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2550.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $978.09 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 | FICO 8 | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2100.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095609 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.500% | XXX | $457.71 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6270.82 | 1 | $6186.00 | $906.00 | $515.50 | $75.50 |  |  |  |  |  | 25.582% | 26.954% | 25.303% | 05/12/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095610 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1200.00 | $1200.00 |  | 10.375% | XXX | $634.93 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3927.83 | 1 | $3607.32 | $2061.00 | $300.61 | $171.75 |  |  |  |  |  | 38.140% | 38.625% | 37.499% | 05/21/2025 | 651 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | Yes |  | XXXXX | $1200.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.250% | XXXXX | XXXXX | $569.38 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095611 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1800.00 | $1800.00 |  | 9.750% | XXX | $909.18 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8770.30 | 1 | $3414.00 | $2136.00 | $284.50 | $178.00 |  |  |  |  |  | 39.613% | 41.774% | 39.234% | 05/15/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Annuity]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1800.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1048.85 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095612 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1756.00 | $1756.00 |  | 10.125% | XXX | $912.30 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6129.15 | 1 | $6330.00 | $1151.04 | $527.50 | $95.92 |  |  |  |  |  | 31.999% | 34.896% | 31.365% | 05/15/2025 | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1756.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $962.46 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 12.71 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095613 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4000.00 |  | 7.500% | XXX | $3365.79 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20038.65 | 1 | $14614.44 | $6145.20 | $1217.87 | $512.10 |  |  |  |  |  | 20.401% | 25.249% | 19.838% | 05/13/2025 | 823 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095614 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2350.00 | $2350.00 |  | 9.625% | XXX | $500.31 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3432.00 | 1 | $5893.80 | $2243.16 | $491.15 | $186.93 |  |  |  |  |  | 46.149% | 47.294% | 45.680% | 05/13/2025 | 666 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2350.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $503.69 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095615 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1200.00 | $1200.00 |  | 9.375% | XXX | $588.91 | 11.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2034.68 | 1 | $2819.04 | $1480.32 | $234.92 | $123.36 |  |  |  |  |  | 47.324% | 55.824% | 46.439% | 05/21/2025 | 664 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1200.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $702.74 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $969.02 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095616 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1540.00 | $1540.00 |  | 9.625% | XXX | $770.48 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3342.85 | 1 | $4283.52 | $2228.04 | $356.96 | $185.67 |  |  |  |  |  | 46.771% | 53.247% | 46.039% | 05/16/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1540.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $774.30 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095617 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1875.00 | $1875.00 |  | 9.500% | XXX | $1486.59 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6304.42 | 1 | $7128.24 | $6170.64 | $594.02 | $514.22 |  |  |  |  |  | 32.143% | 34.653% | 31.200% | 05/15/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1875.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $273.00 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095618 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3300.00 | $3300.00 |  | 9.000% | XXX | $1048.35 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6529.70 | 1 | $1997.52 | $2720.04 | $166.46 | $226.67 |  |  |  |  |  | 36.307% | 42.484% | 35.740% | 05/16/2025 | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3300.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $831.25 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095619 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 13.875% | XXX | $1335.87 | 15.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3978.47 | 1 | $4629.12 | $4567.32 | $385.76 | $380.61 |  |  |  |  |  | 47.589% | 46.102% | 46.265% | 05/14/2025 | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 15.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 | 28 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1263.19 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4660.70 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095620 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1830.00 | $1830.00 |  | 9.500% | XXX | $906.82 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9321.47 | 1 | $7616.40 | $3387.00 | $634.70 | $282.25 |  |  |  |  |  | 44.945% | 47.851% | 44.630% | 05/13/2025 | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1830.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1849.96 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095621 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 8.000% | XXX | $1756.41 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8102.47 | 1 | $4003.32 | $1272.00 | $333.61 | $106.00 |  |  |  |  |  | 44.188% | 53.151% | 43.619% | 05/13/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Royalty]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Royalty]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 1 | 0 | 1 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $885.02 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095622 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2040.00 | $2040.00 |  | 8.000% | XXX | $1194.36 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8550.32 | 1 | $13947.72 | $1659.60 | $1162.31 | $138.30 |  |  |  |  |  | 39.420% | 45.688% | 39.022% | 05/22/2025 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2040.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 9 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1571.73 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6468.76 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095623 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 9.000% | XXX | $1906.09 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11584.72 | 1 | $17506.44 | $12180.60 | $1458.87 | $1015.05 |  |  |  |  |  | 47.830% | 49.573% | 47.355% | 05/13/2025 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $3350.08 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095624 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2032.50 | $2032.50 |  | 9.000% | XXX | $1291.38 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7202.11 | 1 | $8163.84 | $6445.44 | $680.32 | $537.12 |  |  |  |  |  | 48.062% | 49.953% | 47.546% | 05/22/2025 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2032.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $1406.30 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095625 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2485.00 | $2485.00 |  | 10.250% | XXX | $521.22 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7702.67 | 1 | $1304.04 | $1485.12 | $108.67 | $123.76 |  |  |  |  |  | 28.898% | 31.101% | 28.593% | 05/14/2025 | 673 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2485.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.250% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $820.34 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095626 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 10.125% | XXX | $363.67 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2430.54 | 1 | $4071.72 | $3642.00 | $339.31 | $303.50 |  |  |  |  |  | 47.552% | 51.251% | 47.060% | 05/20/2025 | 675 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $700.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 8 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.375% | XXXXX | XXXXX | $757.19 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095627 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 11.000% | XXX | $387.49 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2664.71 | 1 | $1799.40 | $1722.84 | $149.95 | $143.57 |  |  |  |  |  | 48.756% | 51.594% | 48.256% | 05/20/2025 | 678 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $700.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 13.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $524.03 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095628 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1580.00 | $1580.00 |  | 9.750% | XXX | $798.06 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3758.70 | 1 | $6451.20 | $4155.96 | $537.60 | $346.33 |  |  |  |  |  | 45.734% | 51.649% | 45.037% | 05/14/2025 | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1580.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $1429.74 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095629 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1545.00 | $1545.00 |  | 8.875% | XXX | $485.96 | 10.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6131.16 | 1 | $3913.56 | $1140.96 | $326.13 | $95.08 |  |  |  |  |  | 43.920% | 46.677% | 43.678% | 05/15/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Account Statements - Business - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1545.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $726.77 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $2814.93 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 6000095630 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.750% | XXX | $505.10 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2522.14 | 1 | $2134.56 | $1383.00 | $177.88 | $115.25 |  |  |  |  |  | 42.419% | 43.975% | 41.721% | 05/14/2025 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.000% | XXXXX | XXXXX | $715.76 | No | Individual | No |  | No | FICO 8 | Other | FICO 8 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095631 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 8.875% | XXX | $943.60 | 10.875% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6453.73 | 1 | $6089.76 | $3266.04 | $507.48 | $272.17 |  |  |  |  |  | 32.825% | 38.915% | 32.290% | 05/21/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1122.28 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $4968.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095632 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1200.00 | $1200.00 |  | 10.375% | XXX | $635.05 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5464.98 | 1 | $11341.92 | $6426.00 | $945.16 | $535.50 |  |  |  |  |  | 49.562% | 52.167% | 49.187% | 05/15/2025 | 654 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1200.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.375% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1637.27 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095633 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2400.00 | $2400.00 |  | 9.250% | XXX | $1166.41 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3250.00 | 1 | $5153.76 | $1609.32 | $429.48 | $134.11 |  |  |  |  |  | 49.352% | 56.190% | 48.312% | 05/15/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2400.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $555.74 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095634 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2322.00 | $2322.00 |  | 9.000% | XXX | $737.66 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3464.50 | 1 | $961.08 | $1413.00 | $80.09 | $117.75 |  |  |  |  |  | 21.261% | 24.683% | 20.333% | 05/21/2025 | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2322.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095635 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1800.00 | $1800.00 |  | 9.125% | XXX | $866.26 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5329.83 | 1 | $3714.36 | $3396.00 | $309.53 | $283.00 |  |  |  |  |  | 43.372% | 48.300% | 42.854% | 05/15/2025 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1800.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1187.40 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095636 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $774.00 | $774.00 |  | 10.375% | XXX | $409.61 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3658.97 | 1 | $10134.60 | $1925.04 | $844.55 | $160.42 |  |  |  |  |  | 39.347% | 42.364% | 38.912% | 05/22/2025 | 648 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $774.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.990% | XXXXX | XXXXX | $810.92 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095637 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2625.00 | $2625.00 |  | 9.750% | XXX | $1767.85 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11679.24 | 1 | $8919.36 | $1172.88 | $743.28 | $97.74 |  |  |  |  |  | 41.091% | 45.669% | 40.552% | 05/19/2025 | 670 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2625.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $2213.86 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095638 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2610.00 | $2610.00 |  | 8.875% | XXX | $1641.87 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2848.74 | 1 | $3014.16 | $1961.04 | $251.18 | $163.42 |  |  |  |  |  | 49.705% | 60.636% | 48.126% | 05/28/2025 | 669 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Annuity]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2610.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $758.79 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095639 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.250% | XXX | $448.38 | 10.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2219.50 | 1 | $5260.44 | $4664.04 | $438.37 | $388.67 |  |  |  |  |  | 37.230% | 40.763% | 36.604% | 04/18/2025 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2099.59 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095640 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $758.00 | $758.00 |  | 11.125% | XXX | $423.30 | 13.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5392.08 | 1 | $618.12 | $3210.96 | $51.51 | $267.58 |  |  |  |  |  | 43.599% | 45.232% | 43.300% | 05/16/2025 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Annuity]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $758.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 13.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.125% | XXXXX | XXXXX | $983.11 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095641 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1340.00 | $1340.00 |  | 10.375% | XXX | $709.14 | 12.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5759.96 | 1 | $938.28 | $1221.00 | $78.19 | $101.75 |  |  |  |  |  | 25.793% | 29.853% | 25.208% | 05/20/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1340.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $619.96 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $3978.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095642 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1008.00 | $1008.00 |  | 8.875% | XXX | $475.58 | 10.875% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2423.00 | 1 | $2777.88 | $3156.96 | $231.49 | $263.08 |  |  |  |  |  | 46.702% | 53.189% | 46.132% | 05/22/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1008.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.990% | XXXXX | XXXXX | $1152.97 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1488.80 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095643 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2600.00 | $2600.00 |  | 9.375% | XXX | $637.88 | 11.375% | No | No | Non-Employment Income | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7650.70 | 1 | $3235.56 | $2409.00 | $269.63 | $200.75 |  |  |  |  |  | 49.953% | 52.071% | 49.711% | 05/16/2025 | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2600.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1154.05 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 27.3 |  | No | No |  | $6161.60 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095645 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.500% | XXX | $457.71 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1214.94 | 1 | $1299.48 | $4527.00 | $108.29 | $377.25 |  |  |  |  |  | 45.911% | 51.057% | 44.862% | 05/28/2025 | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095646 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2940.00 | $2940.00 |  | 8.125% | XXX | $869.72 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7588.56 | 1 | $10633.68 | $8013.60 | $886.14 | $667.80 |  |  |  |  |  | 49.897% | 51.725% | 49.621% | 05/22/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2940.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $2463.16 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095647 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $800.00 | $800.00 |  | 10.000% | XXX | $411.70 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5312.95 | 1 | $2776.68 | $2592.96 | $231.39 | $216.08 |  |  |  |  |  | 46.899% | 48.699% | 46.644% | 05/16/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $800.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX |  | XXXXX | XXXXX | $1111.53 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095648 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.000% | XXX | $439.10 | 10.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1268.09 | 1 | $152.28 | $1732.92 | $12.69 | $144.41 |  |  |  |  |  | 32.880% | 39.983% | 31.787% | 05/16/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095649 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2700.00 | $2700.00 |  | 8.750% | XXX | $840.76 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17410.86 | 1 | $5159.64 | $1457.16 | $429.97 | $121.43 |  |  |  |  |  | 34.622% | 35.340% | 34.453% | 05/23/2025 | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2700.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.625% | XXXXX | XXXXX | $6443.13 | No | Individual | No |  | No | FICO 8 | FICO Classic V5 Facta | FICO Risk Score Classic 04 | FICO 8 | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $21205.49 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095650 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 10.375% | XXX | $370.45 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3312.22 | 1 | $2496.96 | $1434.96 | $208.08 | $119.58 |  |  |  |  |  | 43.219% | 46.041% | 42.812% | 05/16/2025 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $700.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $651.99 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095651 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.500% | XXX | $457.71 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $787.40 | 1 | $400.92 | $950.04 | $33.41 | $79.17 |  |  |  |  |  | 48.526% | 56.081% | 46.985% | 05/19/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095652 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 7.625% | XXX | $3402.37 | 9.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10202.40 | 1 | $2186.76 | $1775.16 | $182.23 | $147.93 |  |  |  |  |  | 32.147% | 40.021% | 31.164% | 05/20/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8666.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095653 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2700.00 | $2700.00 |  | 9.250% | XXX | $874.81 | 11.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3282.39 | 1 | $3246.48 | $2391.96 | $270.54 | $199.33 |  |  |  |  |  | 43.782% | 52.364% | 42.925% | 05/21/2025 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Other - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2700.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 2 | 0 | 2 | 0 |  |  | 2.07 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $666.58 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095654 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 8.750% | XXX | $560.42 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4840.60 | 1 | $932.88 | $2027.04 | $77.74 | $168.92 |  |  |  |  |  | 24.615% | 29.711% | 24.148% | 05/22/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.875% | XXXXX | XXXXX | $434.48 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095655 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3500.00 | $3500.00 |  | 8.250% | XXX | $627.73 | 10.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1225.68 | 1 | $2212.44 | $3959.64 | $184.37 | $329.97 |  |  |  |  |  | 48.234% | 66.919% | 46.927% | 05/20/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3500.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 0 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095656 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1750.00 | $1750.00 |  | 9.625% | XXX | $350.22 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1833.58 | 1 | $648.96 | $2626.32 | $54.08 | $218.86 |  |  |  |  |  | 47.780% | 53.044% | 47.184% | 05/22/2025 | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1750.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $648.50 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095657 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1914.00 | $1914.00 |  | 11.750% | XXX | $557.97 | 13.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4310.82 | 1 | $5234.28 | $2756.04 | $436.19 | $229.67 |  |  |  |  |  | 48.764% | 50.827% | 48.300% | 05/20/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1914.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 13.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.625% | XXXXX | XXXXX | $2311.52 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095658 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 9.750% | XXX | $353.57 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4646.16 | 1 | $5944.80 | $2096.64 | $495.40 | $174.72 |  |  |  |  |  | 41.231% | 43.526% | 40.960% | 05/29/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $700.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $885.88 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095659 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 9.500% | XXX | $991.06 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8983.64 | 1 | $17485.56 | $7203.96 | $1457.13 | $600.33 |  |  |  |  |  | 42.327% | 43.816% | 41.952% | 05/20/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $3324.56 | No | Individual | No |  | No | FICO 8 |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095660 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3900.00 | $3900.00 |  | 8.750% | XXX | $1214.44 | 10.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8626.89 | 1 | $96.12 | $5488.92 | $8.01 | $457.41 |  |  |  |  |  | 20.267% | 22.819% | 19.667% | 05/22/2025 | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3900.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 2 | 0 | 2 | 0 |  |  | 5.13 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095661 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1100.00 | $1100.00 |  | 9.750% | XXX | $555.61 | 11.750% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3361.24 | 1 | $2864.76 | $2880.00 | $238.73 | $240.00 |  |  |  |  |  | 46.705% | 51.227% | 46.172% | 05/09/2025 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1100.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $836.30 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2077.08 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095662 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 9.375% | XXX | $981.52 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4904.58 | 1 | $6593.64 | $2283.12 | $549.47 | $190.26 |  |  |  |  |  | 49.697% | 55.309% | 49.112% | 05/20/2025 | 661 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 0.010% | XXXXX | XXXXX | $1855.00 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095663 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.500% | XXX | $457.71 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7667.35 | 1 | $2196.60 | $3032.16 | $183.05 | $252.68 |  |  |  |  |  | 32.515% | 35.214% | 32.308% | 05/19/2025 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1203.81 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095664 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2100.00 | $2100.00 |  | 8.125% | XXX | $372.74 | 10.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1444.66 | 1 | $3318.24 | $717.00 | $276.52 | $59.75 |  |  |  |  |  | 49.773% | 59.137% | 49.148% | 05/22/2025 | 827 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2100.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $722.59 | No | Individual | No |  | No | FICO 8 | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095665 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2212.50 | $2212.50 |  | 8.750% | XXX | $1377.92 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $19039.26 | 1 | $8048.16 | $5946.00 | $670.68 | $495.50 |  |  |  |  |  | 21.111% | 24.744% | 20.805% | 05/21/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - K-1 (< 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2212.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1224.72 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095666 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2585.00 | $2585.00 |  | 9.625% | XXX | $550.34 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4559.20 | 1 | $6734.04 | $2448.96 | $561.17 | $204.08 |  |  |  |  |  | 47.079% | 50.450% | 46.697% | 05/20/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2585.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $920.25 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095667 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.125% | XXX | $481.26 | 11.125% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7290.69 | 1 | $3011.64 | $1952.64 | $250.97 | $162.72 |  |  |  |  |  | 33.388% | 35.974% | 33.140% | 06/06/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $539.36 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2293.91 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095668 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1800.00 | $1800.00 |  | 9.375% | XXX | $588.91 | 11.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5020.15 | 1 | $4953.36 | $2106.96 | $412.78 | $175.58 |  |  |  |  |  | 42.737% | 46.483% | 42.347% | 05/27/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1800.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.490% | XXXXX | XXXXX | $1459.44 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095669 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4000.00 |  | 7.625% | XXX | $3402.37 | 9.625% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13746.16 | 1 | $1108.20 | $3200.16 | $92.35 | $266.68 |  |  |  |  |  | 25.238% | 39.992% | 24.435% | 04/14/2025 | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2023<br> [Borrower - \| Non-Primary Income - Annuity]; 1099 - 2024<br> [Borrower - \| Non-Primary Income - Annuity]; 1099 - 2024<br> [Borrower - \| Non-Primary Income - Annuity]; 1099 - 2024<br> [Borrower - \| Non-Primary Income - Annuity]; Account Statements - 2021 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $4000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095670 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 9.000% | XXX | $953.05 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6679.16 | 1 | $9151.20 | $4673.04 | $762.60 | $389.42 |  |  |  |  |  | 44.649% | 49.420% | 44.211% | 05/21/2025 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 7.125% | XXXXX | XXXXX | $2189.59 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095671 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 9.750% | XXX | $1010.20 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11013.95 | 1 | $6385.92 | $10474.20 | $532.16 | $872.85 |  |  |  |  |  | 41.758% | 44.501% | 41.435% | 05/21/2025 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $797.92 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095672 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2026.50 | $2026.50 |  | 9.125% | XXX | $1300.36 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5678.38 | 1 | $3771.84 | $3626.04 | $314.32 | $302.17 |  |  |  |  |  | 47.459% | 54.537% | 46.781% | 05/21/2025 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2026.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1702.97 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095673 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2700.00 | $2700.00 |  | 8.625% | XXX | $554.87 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5990.96 | 1 | $3872.04 | $1986.00 | $322.67 | $165.50 |  |  |  |  |  | 25.689% | 27.340% | 25.328% | 05/21/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2700.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095674 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $3750.00 |  | 8.500% | XXX | $686.56 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2805.12 | 1 | $1224.48 | $2321.64 | $102.04 | $193.47 |  |  |  |  |  | 46.732% | 55.467% | 46.061% | 05/21/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3750.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $715.81 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095675 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1040.00 | $1040.00 |  | 8.750% | XXX | $485.77 | 10.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1341.32 | 1 | $1246.56 | $1272.00 | $103.88 | $106.00 |  |  |  |  |  | 44.154% | 57.027% | 43.072% | 05/21/2025 | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1040.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $364.84 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095676 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 7.875% | XXX | $2172.10 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $27298.28 | 1 | $505.08 | $3010.56 | $42.09 | $250.88 |  |  |  |  |  | 25.346% | 26.992% | 25.073% | 06/02/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 1 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $3137.86 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095677 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2700.00 | $2700.00 |  | 10.250% | XXX | $943.86 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4258.11 | 1 | $3384.84 | $1272.00 | $282.07 | $106.00 |  |  |  |  |  | 41.931% | 43.132% | 41.115% | 05/21/2025 | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2700.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $896.17 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095678 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 10.000% | XXX | $514.71 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5541.44 | 1 | $5161.56 | $2066.52 | $430.13 | $172.21 |  |  |  |  |  | 39.548% | 42.272% | 39.200% | 05/21/2025 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.000% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.000% | XXXXX | XXXXX | $797.18 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095679 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.000% | XXX | $439.04 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1983.08 | 1 | $2899.56 | $1355.04 | $241.63 | $112.92 |  |  |  |  |  | 37.481% | 46.960% | 36.830% | 05/21/2025 | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 19 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095680 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.500% | XXX | $495.53 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4914.88 | 1 | $5390.28 | $1763.04 | $449.19 | $146.92 |  |  |  |  |  | 46.144% | 46.996% | 45.824% | 05/22/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $2144.38 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095681 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $800.00 | $800.00 |  | 9.625% | XXX | $400.18 | 11.625% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3195.69 | 1 | $7277.28 | $1239.00 | $606.44 | $103.25 |  |  |  |  |  | 41.390% | 44.904% | 40.952% | 05/27/2025 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $800.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.500% | XXXXX | XXXXX | $1146.93 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095682 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1500.00 |  | 8.500% | XXX | $457.71 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3681.67 | 1 | $5300.16 | $989.04 | $441.68 | $82.42 |  |  |  |  |  | 47.156% | 48.815% | 46.818% | 05/27/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1500.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $896.60 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095684 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1140.00 | $1140.00 |  | 9.500% | XXX | $564.90 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3319.68 | 1 | $4935.36 | $2691.96 | $411.28 | $224.33 |  |  |  |  |  | 46.236% | 51.200% | 45.698% | 05/23/2025 | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1140.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 0.010% | XXXXX | XXXXX | $993.39 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095685 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2227.50 | $2227.50 |  | 8.500% | XXX | $1359.40 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3644.76 | 1 | $5423.64 | $857.04 | $451.97 | $71.42 |  |  |  |  |  | 47.280% | 52.251% | 46.268% | 05/23/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2227.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1348.86 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095686 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 9.125% | XXX | $1443.77 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10697.28 | 1 | $6940.08 | $4952.04 | $578.34 | $412.67 |  |  |  |  |  | 33.248% | 37.117% | 32.741% | 06/02/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2250.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2105.32 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095687 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1250.00 | $1250.00 |  | 10.125% | XXX | $649.30 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2383.46 | 1 | $4257.48 | $2523.96 | $354.79 | $210.33 |  |  |  |  |  | 47.214% | 53.312% | 46.313% | 05/23/2025 | 675 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1250.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $476.67 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095688 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1970.00 | $1970.00 |  | 10.375% | XXX | $1042.54 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5203.69 | 1 | $7464.12 | $4202.04 | $622.01 | $350.17 |  |  |  |  |  | 42.218% | 47.363% | 41.477% | 05/22/2025 | 675 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1970.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1266.35 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095689 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1500.00 |  | 7.625% | XXX | $1275.70 | 9.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2757.20 | 1 | $4230.96 | $5070.00 | $352.58 | $422.50 |  |  |  |  |  | 47.524% | 54.922% | 46.471% | 05/23/2025 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1500.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 |  | 2 | 0 | 2 | 0 |  |  | 3.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095690 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 10.375% | XXX | $529.21 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7649.76 | 1 | $1731.12 | $1755.96 | $144.26 | $146.33 |  |  |  |  |  | 31.444% | 31.839% | 31.140% | 05/29/2025 | 666 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 0 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1414.78 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095691 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3600.00 | $3600.00 |  | 9.625% | XXX | $1200.74 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20421.87 | 1 | $6482.16 | $3250.68 | $540.18 | $270.89 |  |  |  |  |  | 22.911% | 24.726% | 22.640% | 05/27/2025 | 676 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3600.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $1866.50 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095692 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1274.00 | $1274.00 |  | 9.250% | XXX | $619.06 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8849.17 | 1 | $4007.28 | $1974.96 | $333.94 | $164.58 |  |  |  |  |  | 19.364% | 22.310% | 19.041% | 06/09/2025 | 647 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1274.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $950.40 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095693 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 7.750% | XXX | $2149.42 | 9.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9207.59 | 1 | $1366.56 | $3294.00 | $113.88 | $274.50 |  |  |  |  |  | 38.461% | 43.253% | 37.820% | 05/29/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO 8 | FICO 8 | Other | FICO 8 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $1140.21 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095694 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 9.875% | XXX | $2549.05 | 11.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8500.36 | 1 | $9618.60 | $11789.88 | $801.55 | $982.49 |  |  |  |  |  | 48.323% | 55.312% | 47.374% | 05/30/2025 | 651 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Partnership (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 | 2 | 2 | 0 | 2 | 0 |  |  | 5.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1520.11 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $12185.22 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095696 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1775.00 | $1775.00 |  | 8.625% | XXX | $1641.50 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7138.57 | 1 | $1800.72 | $2226.00 | $150.06 | $185.50 |  |  |  |  |  | 49.904% | 52.667% | 49.299% | 05/23/2025 | 831 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1775.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1128.45 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095697 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 10.375% | XXX | $3174.65 | 12.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8089.96 | 1 | $3794.04 | $3134.52 | $316.17 | $261.21 |  |  |  |  |  | 49.796% | 50.753% | 48.535% | 05/28/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Annuity]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Annuity]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $3927.28 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2996.58 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095698 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1274.00 | $1274.00 |  | 11.000% | XXX | $705.23 | 13.000% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3301.11 | 1 | $2650.32 | $2825.04 | $220.86 | $235.42 |  |  |  |  |  | 49.903% | 53.979% | 49.185% | 05/27/2025 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1274.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 13.000% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1209.49 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2204.17 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095699 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1260.00 | $1260.00 |  | 8.375% | XXX | $570.83 | 10.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3908.60 | 1 | $4830.24 | $837.60 | $402.52 | $69.80 |  |  |  |  |  | 38.457% | 41.986% | 38.004% | 05/27/2025 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Primary Income - Pension]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1260.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $823.48 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095700 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2745.00 | $2745.00 |  | 8.625% | XXX | $846.18 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3777.39 | 1 | $3785.52 | $4371.00 | $315.46 | $364.25 |  |  |  |  |  | 39.723% | 48.541% | 39.014% | 05/27/2025 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2745.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 10 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095702 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 7.625% | XXX | $2126.48 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10583.05 | 1 | $20450.04 | $5967.00 | $1704.17 | $497.25 |  |  |  |  |  | 48.058% | 51.671% | 47.605% | 05/28/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $4911.71 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095703 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3500.00 | $3500.00 |  | 8.250% | XXX | $3138.65 | 10.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11341.69 | 1 | $5743.80 | $1842.60 | $478.65 | $153.55 |  |  |  |  |  | 38.491% | 50.487% | 37.651% | 05/27/2025 | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3500.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2771.48 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095704 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $900.00 | $900.00 |  | 11.125% | XXX | $502.60 | 13.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6023.60 | 1 | $0.00 | $2325.00 | $0.00 | $193.75 |  |  |  |  |  | 47.938% | 49.540% | 47.645% | 05/28/2025 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $900.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 13.125% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $998.36 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $3114.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095705 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 7.375% | XXX | $1872.48 | 9.375% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8156.63 | 1 | $7345.68 | $2057.04 | $612.14 | $171.42 |  |  |  |  |  | 48.816% | 57.954% | 48.336% | 06/11/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Partnership (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2250.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 9.375% | 0 | 2 | 2 | 0 | 2 | 0 |  |  | 5.57 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2217.07 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $12904.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095706 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1250.00 | $1250.00 |  | 10.625% | XXX | $673.65 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6227.54 | 1 | $5366.88 | $2072.28 | $447.24 | $172.69 |  |  |  |  |  | 45.406% | 47.877% | 45.021% | 05/30/2025 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1250.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 0 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $639.97 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095707 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $976.00 | $976.00 |  | 9.500% | XXX | $483.55 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7911.38 | 1 | $9190.08 | $2421.96 | $765.84 | $201.83 |  |  |  |  |  | 35.417% | 37.364% | 35.185% | 05/28/2025 | 818 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $976.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1868.40 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095708 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.625% | XXX | $2311.97 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $23464.18 | 1 | $11944.80 | $6002.04 | $995.40 | $500.17 |  |  |  |  |  | 30.619% | 32.259% | 30.261% | 05/29/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 2 | 0 | 2 | 0 |  |  | 5.10 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.125% | XXXXX | XXXXX | $2292.61 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095709 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 9.250% | XXX | $2430.02 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11810.21 | 1 | $23877.00 | $7261.20 | $1989.75 | $605.10 |  |  |  |  |  | 43.311% | 45.406% | 42.644% | 05/06/2025 | 670 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 1 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2987.24 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095710 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1800.00 | $1800.00 |  | 9.750% | XXX | $606.12 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3764.90 | 1 | $1093.32 | $1835.88 | $91.11 | $152.99 |  |  |  |  |  | 40.863% | 42.148% | 40.287% | 05/27/2025 | 658 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1800.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $707.14 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095711 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 9.500% | XXX | $1486.59 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10321.39 | 1 | $17680.80 | $6642.96 | $1473.40 | $553.58 |  |  |  |  |  | 32.171% | 33.704% | 31.595% | 05/27/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2250.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $542.92 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095712 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $950.00 | $950.00 |  | 10.625% | XXX | $511.97 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5011.18 | 1 | $7095.00 | $2316.00 | $591.25 | $193.00 |  |  |  |  |  | 37.415% | 40.090% | 36.997% | 05/28/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc | Chapter 7 |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $950.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $1007.11 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095713 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.125% | XXX | $480.92 | 11.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1560.56 | 1 | $1408.44 | $3011.16 | $117.37 | $250.93 |  |  |  |  |  | 43.108% | 45.801% | 42.123% | 05/29/2025 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.875% | XXXXX | XXXXX | $333.22 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095714 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1132.00 | $1132.00 |  | 10.625% | XXX | $610.06 | 12.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4586.38 | 1 | $0.00 | $4183.68 | $0.00 | $348.64 |  |  |  |  |  | 45.742% | 48.761% | 45.271% | 06/04/2025 | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; Other - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1132.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1475.66 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2327.11 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095715 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3250.00 | $3250.00 |  | 9.250% | XXX | $631.80 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4877.57 | 1 | $2282.88 | $1113.00 | $190.24 | $92.75 |  |  |  |  |  | 44.691% | 48.795% | 44.281% | 05/28/2025 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3250.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $435.38 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095717 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 8.375% | XXX | $3623.72 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9382.66 | 1 | $8287.68 | $4377.96 | $690.64 | $364.83 |  |  |  |  |  | 46.385% | 51.040% | 45.342% | 05/29/2025 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $2559.14 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095718 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 8.000% | XXX | $2634.62 | 10.000% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7992.92 | 1 | $4970.76 | $2297.76 | $414.23 | $191.48 |  |  |  |  |  | 47.650% | 52.923% | 46.838% | 05/29/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $2101.00 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095719 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1246.00 | $1246.00 |  | 11.125% | XXX | $695.69 | 13.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9110.38 | 1 | $10657.68 | $2374.68 | $888.14 | $197.89 |  |  |  |  |  | 46.323% | 47.654% | 46.046% | 06/05/2025 | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1246.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 13.125% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 10 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1360.46 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $7860.08 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095720 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.000% | XXX | $439.10 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3948.23 | 1 | $5330.04 | $2077.32 | $444.17 | $173.11 |  |  |  |  |  | 22.135% | 28.550% | 21.728% | 05/30/2025 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095721 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.625% | XXX | $500.31 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4218.82 | 1 | $3831.12 | $4829.76 | $319.26 | $402.48 |  |  |  |  |  | 46.706% | 47.628% | 46.329% | 06/05/2025 | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 11 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.500% | XXXXX | XXXXX | $602.26 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095722 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2040.00 | $2040.00 |  | 9.250% | XXX | $660.96 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6819.26 | 1 | $5269.68 | $2379.36 | $439.14 | $198.28 |  |  |  |  |  | 39.146% | 42.525% | 38.809% | 06/02/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2040.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1950.36 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095723 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2950.00 | $2950.00 |  | 9.250% | XXX | $573.48 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3335.34 | 1 | $4342.44 | $1925.04 | $361.87 | $160.42 |  |  |  |  |  | 46.635% | 51.890% | 46.110% | 06/03/2025 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2950.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $630.89 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095724 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3150.00 | $3150.00 |  | 8.875% | XXX | $990.78 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4952.48 | 1 | $9222.00 | $3220.56 | $768.50 | $268.38 |  |  |  |  |  | 48.653% | 55.023% | 48.093% | 05/30/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3150.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 0.010% | XXXXX | XXXXX | $1934.91 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095726 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.250% | XXX | $448.31 | 10.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2304.01 | 1 | $1549.44 | $888.00 | $129.12 | $74.00 |  |  |  |  |  | 22.042% | 25.645% | 21.294% | 04/22/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095727 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2550.00 | $2550.00 |  | 8.500% | XXX | $777.98 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3526.05 | 1 | $2217.72 | $669.00 | $184.81 | $55.75 |  |  |  |  |  | 30.061% | 39.573% | 29.267% | 06/03/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2550.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095728 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1700.00 | $1700.00 |  | 11.000% | XXX | $940.85 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9024.39 | 1 | $10066.56 | $4035.96 | $838.88 | $336.33 |  |  |  |  |  | 29.843% | 32.305% | 29.352% | 06/02/2025 | 662 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1700.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 13.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1367.62 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095729 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2420.50 | $2420.50 |  | 10.250% | XXX | $540.10 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5935.82 | 1 | $7764.84 | $4926.00 | $647.07 | $410.50 |  |  |  |  |  | 38.267% | 40.839% | 37.911% | 06/02/2025 | 664 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2420.50 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 0 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $952.89 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095731 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 8.375% | XXX | $1811.86 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16140.50 | 1 | $12628.32 | $4266.00 | $1052.36 | $355.50 |  |  |  |  |  | 24.136% | 26.051% | 23.707% | 06/03/2025 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1609.78 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095733 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2550.00 | $2550.00 |  | 8.375% | XXX | $770.04 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3324.58 | 1 | $4823.64 | $1265.04 | $401.97 | $105.42 |  |  |  |  |  | 44.874% | 52.958% | 44.231% | 06/03/2025 | 835 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; Other - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2550.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1017.91 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095734 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $900.00 | $900.00 |  | 8.500% | XXX | $411.94 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2107.77 | 1 | $1883.88 | $2620.08 | $156.99 | $218.34 |  |  |  |  |  | 49.776% | 56.353% | 49.271% | 06/02/2025 | 819 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; Award Letter / Continuance Letter - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $900.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1095.67 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095735 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $0.00 |  | 10.250% | XXX | $1048.73 | 12.250% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4562.97 | 1 | $5667.00 | $4417.92 | $472.25 | $368.16 |  |  |  |  |  | 48.326% | 49.435% | 47.574% | 06/09/2025 | 672 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $0.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 12.250% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $1813.25 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6248.02 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095736 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $876.00 | $876.00 |  | 10.625% | XXX | $472.00 | 12.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5533.76 | 1 | $4566.84 | $2517.72 | $380.57 | $209.81 |  |  |  |  |  | 45.020% | 46.769% | 44.714% | 06/16/2025 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $876.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.625% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $964.98 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4466.80 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095737 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1400.00 | $1400.00 |  | 8.250% | XXX | $313.87 | 10.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $692.24 | 1 | $1623.12 | $1403.88 | $135.26 | $116.99 |  |  |  |  |  | 47.343% | 64.169% | 46.164% | 06/02/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1400.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095738 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 9.500% | XXX | $991.06 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9847.86 | 1 | $8252.28 | $2784.96 | $687.69 | $232.08 |  |  |  |  |  | 47.481% | 50.349% | 47.170% | 06/03/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2000.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1395.79 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095739 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2465.00 | $2465.00 |  | 7.625% | XXX | $2096.71 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6610.74 | 1 | $9268.32 | $2331.96 | $772.36 | $194.33 |  |  |  |  |  | 48.370% | 54.069% | 47.660% | 06/04/2025 | 814 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2465.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $2897.51 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095740 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $3750.00 |  | 9.250% | XXX | $729.01 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5409.03 | 1 | $7564.68 | $2201.40 | $630.39 | $183.45 |  |  |  |  |  | 40.115% | 44.738% | 39.654% | 06/04/2025 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3750.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1392.67 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $3919.07 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095741 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1800.00 | $1800.00 |  | 9.875% | XXX | $917.82 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4059.33 | 1 | $2706.96 | $1116.00 | $225.58 | $93.00 |  |  |  |  |  | 47.235% | 53.190% | 46.505% | 06/10/2025 | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1800.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $494.55 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095742 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 8.375% | XXX | $453.04 | 10.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6470.10 | 1 | $6052.80 | $1812.00 | $504.40 | $151.00 |  |  |  |  |  | 37.627% | 39.892% | 37.407% | 06/03/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1244.68 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2534.20 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095744 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 8.875% | XXX | $471.72 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1883.47 | 1 | $2574.84 | $1860.00 | $214.57 | $155.00 |  |  |  |  |  | 49.359% | 56.565% | 48.668% | 06/05/2025 | 818 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $990.30 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095745 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 8.250% | XXX | $896.76 | 10.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2944.65 | 1 | $3666.12 | $1284.96 | $305.51 | $107.08 |  |  |  |  |  | 34.242% | 48.356% | 33.254% | 06/05/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3000.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095747 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4050.00 | $4050.00 |  | 8.750% | XXX | $1260.94 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4051.18 | 1 | $2239.08 | $2808.12 | $186.59 | $234.01 |  |  |  |  |  | 48.062% | 51.110% | 47.197% | 06/09/2025 | 669 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4050.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $959.28 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095748 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 8.375% | XXX | $1359.11 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6587.35 | 1 | $5858.52 | $2773.80 | $488.21 | $231.15 |  |  |  |  |  | 37.453% | 44.144% | 36.802% | 06/05/2025 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | Yes |  | XXXXX | $2250.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 0.010% | XXXXX | XXXXX | $995.00 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8901.92 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095749 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1594.00 | $1594.00 |  | 9.250% | XXX | $774.56 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2331.41 | 1 | $846.12 | $852.00 | $70.51 | $71.00 |  |  |  |  |  | 48.354% | 57.316% | 47.373% | 06/04/2025 | 668 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1594.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.625% | XXXXX | XXXXX | $565.70 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095750 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 11.125% | XXX | $558.57 | 13.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4525.49 | 1 | $0.00 | $1831.92 | $0.00 | $152.66 |  |  |  |  |  | 47.157% | 47.329% | 46.722% | 06/04/2025 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 13.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 239 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $803.28 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095751 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1780.00 | $1780.00 |  | 10.000% | XXX | $916.19 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4711.34 | 1 | $8874.48 | $3186.96 | $739.54 | $265.58 |  |  |  |  |  | 49.322% | 50.443% | 48.711% | 06/04/2025 | 667 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc | Chapter 7 |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1780.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 12.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.375% | XXXXX | XXXXX | $765.90 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095752 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3180.00 | $3180.00 |  | 8.000% | XXX | $930.76 | 10.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2332.48 | 1 | $14328.00 | $2127.00 | $1194.00 | $177.25 |  |  |  |  |  | 49.671% | 63.426% | 48.727% | 06/04/2025 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3180.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095753 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1502.00 | $1502.00 |  | 9.250% | XXX | $729.98 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7024.93 | 1 | $2600.16 | $1538.04 | $216.68 | $128.17 |  |  |  |  |  | 27.604% | 28.967% | 27.174% | 06/04/2025 | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1502.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $709.44 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.22 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095754 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.03 | $2250.03 |  | 8.500% | XXX | $686.46 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4907.21 | 1 | $3636.96 | $1719.96 | $303.08 | $143.33 |  |  |  |  |  | 49.250% | 53.626% | 48.885% | 06/05/2025 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2250.03 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $2026.74 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4826.75 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095755 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 7.625% | XXX | $1275.89 | 9.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8408.84 | 1 | $4865.16 | $1614.96 | $405.43 | $134.58 |  |  |  |  |  | 31.167% | 34.801% | 30.713% | 06/09/2025 | 819 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2250.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $834.16 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $10801.48 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095756 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1500.00 |  | 9.250% | XXX | $486.00 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3914.90 | 1 | $6594.36 | $2193.96 | $549.53 | $182.83 |  |  |  |  |  | 49.702% | 50.823% | 49.344% | 06/04/2025 | 675 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1500.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $872.79 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095757 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1750.00 | $1750.00 |  | 8.000% | XXX | $307.37 | 10.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5097.50 | 1 | $438.24 | $2152.44 | $36.52 | $179.37 |  |  |  |  |  | 21.622% | 25.123% | 21.400% | 06/06/2025 | 827 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1750.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095758 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 8.500% | XXX | $1372.91 | 10.500% | No | No | Self-Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8719.55 | 1 | $9532.92 | $850.08 | $794.41 | $70.84 |  |  |  |  |  | 48.028% | 52.632% | 47.607% | 06/06/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2250.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 5.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $2278.35 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1984.01 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095759 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1925.00 | $1925.00 |  | 9.875% | XXX | $392.62 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2978.06 | 1 | $1651.56 | $1995.00 | $137.63 | $166.25 |  |  |  |  |  | 39.459% | 43.443% | 38.970% | 06/04/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1925.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $642.51 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095760 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 8.000% | XXX | $3512.83 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $25647.09 | 1 | $13951.68 | $4493.04 | $1162.64 | $374.42 |  |  |  |  |  | 26.673% | 29.742% | 26.200% | 06/10/2025 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $2355.24 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $23518.15 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095761 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1300.00 | $1300.00 |  | 9.500% | XXX | $644.19 | 11.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3452.09 | 1 | $3125.76 | $3357.96 | $260.48 | $279.83 |  |  |  |  |  | 49.414% | 54.536% | 48.859% | 06/06/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1300.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $647.67 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $4619.09 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095762 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1482.00 | $1482.00 |  | 10.250% | XXX | $776.97 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3265.24 | 1 | $5300.64 | $4194.00 | $441.72 | $349.50 |  |  |  |  |  | 49.206% | 54.173% | 48.440% | 06/06/2025 | 650 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | Yes |  | XXXXX | $1482.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.250% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $900.24 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095763 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $900.00 | $900.00 |  | 10.875% | XXX | $493.80 | 12.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10100.97 | 1 | $3567.72 | $4007.04 | $297.31 | $333.92 |  |  |  |  |  | 36.201% | 37.427% | 35.994% | 06/05/2025 | 661 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $900.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 12.875% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $869.45 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $3332.52 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095764 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 8.875% | XXX | $330.21 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1057.60 | 1 | $455.52 | $1260.00 | $37.96 | $105.00 |  |  |  |  |  | 48.360% | 57.520% | 47.482% | 06/11/2025 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $700.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $517.26 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095765 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 9.375% | XXX | $1226.90 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7796.66 | 1 | $6438.84 | $2913.00 | $536.57 | $242.75 |  |  |  |  |  | 40.408% | 41.985% | 39.863% | 06/06/2025 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1452.46 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095766 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 8.500% | XXX | $1373.13 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10798.22 | 1 | $9998.40 | $9117.60 | $833.20 | $759.80 |  |  |  |  |  | 38.436% | 40.370% | 38.033% | 06/09/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2250.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 6 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1776.34 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8374.02 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095767 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.500% | XXX | $457.71 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $17490.98 | 1 | $10246.44 | $1171.08 | $853.87 | $97.59 |  |  |  |  |  | 25.650% | 26.869% | 25.550% | 06/09/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $3057.96 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095768 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 8.250% | XXX | $358.65 | 10.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2415.79 | 1 | $3750.12 | $2804.04 | $312.51 | $233.67 |  |  |  |  |  | 49.551% | 54.419% | 49.182% | 06/06/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2010<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095769 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $3750.00 |  | 9.250% | XXX | $728.88 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5735.04 | 1 | $3266.28 | $2448.60 | $272.19 | $204.05 |  |  |  |  |  | 39.258% | 43.290% | 38.817% | 06/09/2025 | 672 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 8 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $731.51 | No | Individual | No |  | No |  | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095770 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2350.00 | $2350.00 |  | 8.875% | XXX | $471.80 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10421.80 | 1 | $3812.04 | $2920.44 | $317.67 | $243.37 |  |  |  |  |  | 21.286% | 22.053% | 21.092% | 06/09/2025 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2350.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $639.43 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095771 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.500% | XXX | $457.71 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1278.97 | 1 | $1926.84 | $874.20 | $160.57 | $72.85 |  |  |  |  |  | 46.309% | 51.161% | 45.320% | 06/06/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095772 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2274.00 | $2274.00 |  | 10.375% | XXX | $1203.42 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3093.61 | 1 | $3160.92 | $1218.96 | $263.41 | $101.58 |  |  |  |  |  | 46.548% | 55.788% | 45.216% | 06/06/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2274.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 12.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $501.58 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095773 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1160.00 | $1160.00 |  | 9.875% | XXX | $591.49 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2951.05 | 1 | $3738.60 | $4359.96 | $311.55 | $363.33 |  |  |  |  |  | 48.408% | 51.164% | 47.775% | 06/09/2025 | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1160.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $799.58 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095774 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.500% | XXX | $457.64 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8491.43 | 1 | $2850.00 | $1755.72 | $237.50 | $146.31 |  |  |  |  |  | 26.168% | 27.013% | 25.964% | 06/10/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1086.19 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6923.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095775 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2820.00 | $2820.00 |  | 9.250% | XXX | $583.10 | 11.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4846.59 | 1 | $7437.96 | $1953.00 | $619.83 | $162.75 |  |  |  |  |  | 36.566% | 40.552% | 36.130% | 06/12/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified | Chapter 7 |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2820.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $891.08 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 6000095776 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $3750.00 |  | 9.375% | XXX | $736.14 | 11.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4437.90 | 1 | $0.00 | $2499.48 | $0.00 | $208.29 |  |  |  |  |  | 42.930% | 48.208% | 42.380% | 06/10/2025 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3750.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $954.23 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095777 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3500.00 | $3500.00 |  | 8.250% | XXX | $3138.16 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12319.73 | 1 | $12803.28 | $16978.08 | $1066.94 | $1414.84 |  |  |  |  |  | 46.485% | 52.132% | 45.813% | 06/16/2025 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $2188.17 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095778 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2026.50 | $2026.50 |  | 9.250% | XXX | $1312.96 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12597.09 | 1 | $7874.88 | $6216.96 | $656.24 | $518.08 |  |  |  |  |  | 34.681% | 35.652% | 34.292% | 06/10/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2026.50 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 | 31 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1581.00 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $1490.36 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095779 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 8.750% | XXX | $326.96 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3804.73 | 1 | $2590.32 | $1300.80 | $215.86 | $108.40 |  |  |  |  |  | 38.620% | 41.978% | 38.338% | 06/11/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $700.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $522.15 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095780 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1318.00 | $1318.00 |  | 10.125% | XXX | $684.62 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4743.50 | 1 | $2007.84 | $1746.96 | $167.32 | $145.58 |  |  |  |  |  | 35.437% | 39.389% | 34.853% | 06/16/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc | Chapter 7 |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1318.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $301.06 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095781 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2625.00 | $2625.00 |  | 7.625% | XXX | $1488.54 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $25316.48 | 1 | $5370.60 | $2280.00 | $447.55 | $190.00 |  |  |  |  |  | 41.010% | 42.351% | 40.860% | 06/09/2025 | 819 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2625.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $3891.08 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 6000095782 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 7.750% | XXX | $1934.48 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7583.96 | 1 | $0.00 | $5169.96 | $0.00 | $430.83 |  |  |  |  |  | 31.225% | 44.876% | 30.442% | 06/10/2025 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2250.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095784 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3500.00 | $3500.00 |  | 8.750% | XXX | $653.93 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $20047.88 | 1 | $6995.28 | $6699.12 | $582.94 | $558.26 |  |  |  |  |  | 22.442% | 23.757% | 22.307% | 06/10/2025 | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3500.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 18 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1888.80 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $11659.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095785 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.250% | XXX | $448.31 | 10.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2743.08 | 1 | $228.72 | $810.00 | $19.06 | $67.50 |  |  |  |  |  | 30.642% | 33.334% | 30.083% | 05/09/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $1266.79 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095786 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2300.00 | $2300.00 |  | 9.500% | XXX | $1139.52 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4240.93 | 1 | $8246.28 | $4604.64 | $687.19 | $383.72 |  |  |  |  |  | 48.920% | 51.232% | 48.112% | 06/11/2025 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2300.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1565.33 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095787 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 9.625% | XXX | $500.31 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3008.67 | 1 | $3277.56 | $2085.96 | $273.13 | $173.83 |  |  |  |  |  | 45.123% | 49.939% | 44.578% | 06/11/2025 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.625% | XXXXX | XXXXX | $919.59 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095788 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 9.250% | XXX | $485.92 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3125.12 | 1 | $3725.04 | $2489.04 | $310.42 | $207.42 |  |  |  |  |  | 47.771% | 48.922% | 47.307% | 06/10/2025 | 667 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.490% | XXXXX | XXXXX | $868.59 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095789 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2550.00 | $2550.00 |  | 9.250% | XXX | $826.06 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2736.98 | 1 | $1391.64 | $2492.16 | $115.97 | $207.68 |  |  |  |  |  | 46.047% | 48.370% | 45.116% | 06/11/2025 | 682 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2550.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 0 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $501.20 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095790 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1360.00 | $1360.00 |  | 10.000% | XXX | $699.88 | 12.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5917.41 | 1 | $4899.36 | $2602.08 | $408.28 | $216.84 |  |  |  |  |  | 45.509% | 48.328% | 45.109% | 06/11/2025 | 673 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXXX | $1360.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.000% | 2 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $637.92 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4463.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095791 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2550.00 | $2550.00 |  | 9.250% | XXX | $826.06 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4732.76 | 1 | $8944.44 | $1098.36 | $745.37 | $91.53 |  |  |  |  |  | 47.777% | 49.069% | 47.256% | 06/11/2025 | 670 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2550.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1351.91 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095792 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $0.00 |  | 7.500% | XXX | $1140.16 | 9.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2101.40 | 1 | $5421.00 | $1908.00 | $451.75 | $159.00 |  |  |  |  |  | 47.951% | 58.220% | 46.761% | 06/11/2025 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $0.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095793 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 9.250% | XXX | $583.10 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3342.90 | 1 | $1895.76 | $2264.64 | $157.98 | $188.72 |  |  |  |  |  | 47.954% | 52.696% | 47.435% | 06/13/2025 | 674 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $1196.30 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095794 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3349.00 | $3349.00 |  | 8.000% | XXX | $2940.66 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11925.47 | 1 | $5520.60 | $1355.64 | $460.05 | $112.97 |  |  |  |  |  | 49.562% | 52.842% | 48.978% | 06/12/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3349.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO 8 | FICO 8 | Other | FICO 8 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $17948.98 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 6000095795 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1428.00 | $1428.00 |  | 10.875% | XXX | $783.34 | 12.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4139.22 | 1 | $5141.88 | $1199.04 | $428.49 | $99.92 |  |  |  |  |  | 43.461% | 43.593% | 42.750% | 06/12/2025 | 670 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1428.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $1083.08 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095796 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3480.00 | $3480.00 |  | 8.250% | XXX | $3120.23 | 10.250% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11970.74 | 1 | $15339.36 | $1491.00 | $1278.28 | $124.25 |  |  |  |  |  | 47.860% | 56.695% | 47.190% | 06/12/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2023<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2022<br> [Borrower - \| Non-Primary Income - Auto Allowance]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - C-Corp]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - C-Corp]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - C-Corp]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - C-Corp]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Non-Primary Income - C-Corp]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - C-Corp]; 1120 - 2022<br> [Borrower - \| Non-Primary Income - C-Corp]; W-2 - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3480.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.250% | 3 | 0 | 3 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $4560.51 | No | Individual | No |  | No | FICO 8 | Other |  |  | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095797 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1400.00 | $1400.00 |  | 10.375% | XXX | $740.75 | 12.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11363.59 | 1 | $4084.44 | $2982.24 | $340.37 | $248.52 |  |  |  |  |  | 44.754% | 45.468% | 44.523% | 06/30/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1400.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.375% | 1 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 17 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.375% | XXXXX | XXXXX | $1333.33 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $7369.05 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095798 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.125% | XXX | $481.26 | 11.125% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6536.70 | 1 | $3086.28 | $3376.92 | $257.19 | $281.41 |  |  |  |  |  | 40.859% | 41.692% | 40.614% | 06/12/2025 | 815 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $842.12 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5254.32 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095799 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 10.250% | XXX | $524.27 | 12.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1752.81 | 1 | $987.36 | $2579.88 | $82.28 | $214.99 |  |  |  |  |  | 40.735% | 41.767% | 39.612% | 06/16/2025 | 640 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | Yes |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $340.75 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095801 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $3750.00 |  | 8.750% | XXX | $700.52 | 10.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7322.24 | 1 | $4152.24 | $3854.64 | $346.02 | $321.22 |  |  |  |  |  | 36.437% | 37.586% | 36.112% | 06/13/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $2057.66 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1174.45 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095802 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 7.625% | XXX | $2551.78 | 9.625% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3391.28 | 1 | $6783.84 | $2537.40 | $565.32 | $211.45 |  |  |  |  |  | 49.533% | 62.747% | 47.885% | 06/13/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095803 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1960.00 | $1960.00 |  | 9.750% | XXX | $2474.55 | 11.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10755.39 | 1 | $17638.08 | $6611.04 | $1469.84 | $550.92 |  |  |  |  |  | 41.849% | 43.468% | 41.040% | 06/18/2025 | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Audited | [Borrower - \| Primary Income - C-Corp]; P&L Statement - 2025<br> [Borrower - \| Primary Income - C-Corp]; P&L Statement - 2025<br> [Borrower - \| Primary Income - C-Corp]; Paystubs - 2025<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1960.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 2 | 0 | 2 | 0 |  |  | 17.80 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $3140.91 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095804 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1126.00 | $1126.00 |  | 10.000% | XXX | $579.46 | 12.000% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2367.69 | 1 | $2544.48 | $1230.96 | $212.04 | $102.58 |  |  |  |  |  | 47.516% | 53.135% | 46.720% | 06/18/2025 | 662 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1126.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.000% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $465.48 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1480.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095805 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2200.00 | $2200.00 |  | 9.500% | XXX | $1089.97 | 11.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6963.45 | 1 | $0.00 | $4209.12 | $0.00 | $350.76 |  |  |  |  |  | 44.525% | 48.806% | 44.014% | 06/23/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; Deposit Receipt - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Deposit Receipt - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; Other - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2200.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $769.83 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1749.01 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095806 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2850.00 | $2850.00 |  | 9.500% | XXX | $564.80 | 11.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2799.05 | 1 | $2808.60 | $2259.00 | $234.05 | $188.25 |  |  |  |  |  | 41.554% | 47.369% | 40.860% | 06/13/2025 | 646 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2850.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1000.98 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095807 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2160.00 | $2160.00 |  | 8.750% | XXX | $1008.75 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2485.70 | 1 | $2347.20 | $1236.00 | $195.60 | $103.00 |  |  |  |  |  | 49.865% | 61.746% | 48.777% | 06/13/2025 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2160.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1140.95 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095808 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1306.00 | $1306.00 |  | 10.875% | XXX | $716.42 | 12.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11163.24 | 1 | $5997.84 | $2057.76 | $499.82 | $171.48 |  |  |  |  |  | 25.429% | 25.483% | 25.111% | 06/17/2025 | 664 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1306.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $778.97 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8862.43 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095809 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 10.000% | XXX | $1285.77 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6418.29 | 1 | $12495.24 | $5208.00 | $1041.27 | $434.00 |  |  |  |  |  | 44.758% | 50.139% | 44.080% | 06/13/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1778.81 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095810 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1988.00 | $1988.00 |  | 10.875% | XXX | $1090.53 | 12.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14567.56 | 1 | $0.00 | $5422.68 | $0.00 | $451.89 |  |  |  |  |  | 40.180% | 41.741% | 39.882% | 06/18/2025 | 679 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2020<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1988.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.875% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1672.10 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $7861.98 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095811 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2995.00 | $2995.00 |  | 9.875% | XXX | $610.75 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2892.73 | 1 | $2257.08 | $1938.84 | $188.09 | $161.57 |  |  |  |  |  | 43.518% | 44.591% | 42.787% | 06/16/2025 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2995.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $768.32 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095812 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2209.00 | $2209.00 |  | 9.875% | XXX | $479.22 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3935.75 | 1 | $4746.60 | $2381.04 | $395.55 | $198.42 |  |  |  |  |  | 42.781% | 45.923% | 42.355% | 06/16/2025 | 684 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2209.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $648.50 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095813 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1770.00 | $1770.00 |  | 10.000% | XXX | $911.04 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9365.52 | 1 | $10613.04 | $5435.04 | $884.42 | $452.92 |  |  |  |  |  | 40.044% | 40.708% | 39.683% | 06/16/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1770.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 20 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1987.04 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095814 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 8.375% | XXX | $452.97 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6743.66 | 1 | $3452.40 | $1973.04 | $287.70 | $164.42 |  |  |  |  |  | 25.967% | 27.085% | 25.716% | 06/24/2025 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.625% | XXXXX | XXXXX | $1360.22 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095815 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2026.50 | $2026.50 |  | 8.375% | XXX | $1223.91 | 10.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2713.22 | 1 | $5112.36 | $999.96 | $426.03 | $83.33 |  |  |  |  |  | 48.166% | 62.969% | 46.988% | 06/17/2025 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2026.50 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $762.94 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $3512.66 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095816 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 9.625% | XXX | $350.15 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3020.51 | 1 | $3026.16 | $2582.04 | $252.18 | $215.17 |  |  |  |  |  | 41.757% | 44.990% | 41.354% | 07/01/2025 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $700.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $767.85 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095818 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1500.00 |  | 7.875% | XXX | $1303.26 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $17380.96 | 1 | $5219.52 | $6948.00 | $434.96 | $579.00 |  |  |  |  |  | 28.492% | 32.261% | 28.246% | 06/19/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1779.89 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095819 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1400.00 | $1400.00 |  | 11.625% | XXX | $809.35 | 13.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5827.03 | 1 | $1217.64 | $1524.96 | $101.47 | $127.08 |  |  |  |  |  | 41.993% | 41.926% | 41.433% | 06/20/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1400.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 13.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $599.53 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095820 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 9.500% | XXX | $990.89 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6429.51 | 1 | $6621.36 | $5511.36 | $551.78 | $459.28 |  |  |  |  |  | 44.091% | 48.340% | 43.584% | 06/17/2025 | 654 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1601.56 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095822 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3500.00 | $3500.00 |  | 7.875% | XXX | $3040.95 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15698.39 | 1 | $8739.36 | $5397.00 | $728.28 | $449.75 |  |  |  |  |  | 31.498% | 35.175% | 30.890% | 06/17/2025 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1992.31 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095823 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 10.125% | XXX | $415.55 | 12.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1826.17 | 1 | $3091.08 | $846.12 | $257.59 | $70.51 |  |  |  |  |  | 49.934% | 54.766% | 49.220% | 06/17/2025 | 667 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1077.71 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095824 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 7.500% | XXX | $2523.97 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16589.88 | 1 | $4542.36 | $3074.88 | $378.53 | $256.24 |  |  |  |  |  | 22.785% | 26.531% | 22.290% | 06/19/2025 | 827 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095825 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2480.00 | $2480.00 |  | 10.125% | XXX | $1288.21 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4901.36 | 1 | $7549.92 | $3077.04 | $629.16 | $256.42 |  |  |  |  |  | 48.778% | 54.488% | 47.935% | 06/18/2025 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2480.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $2493.79 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095826 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1500.00 |  | 8.875% | XXX | $707.58 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2288.29 | 1 | $4283.40 | $5915.76 | $356.95 | $492.98 |  |  |  |  |  | 49.034% | 51.826% | 48.177% | 06/19/2025 | 828 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $572.07 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095827 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 10.250% | XXX | $366.99 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4968.60 | 1 | $1672.44 | $647.52 | $139.37 | $53.96 |  |  |  |  |  | 24.222% | 26.522% | 23.867% | 06/18/2025 | 647 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $700.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $357.85 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095828 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.250% | XXX | $485.92 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1847.35 | 1 | $1406.76 | $3332.04 | $117.23 | $277.67 |  |  |  |  |  | 45.243% | 47.285% | 44.420% | 06/26/2025 | 676 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $231.56 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095829 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2350.00 | $2350.00 |  | 9.250% | XXX | $485.92 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3431.45 | 1 | $2436.72 | $2787.00 | $203.06 | $232.25 |  |  |  |  |  | 39.055% | 43.563% | 38.561% | 06/18/2025 | 673 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2350.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $878.69 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095830 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1500.00 |  | 9.500% | XXX | $743.16 | 11.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3346.54 | 1 | $1621.44 | $1783.20 | $135.12 | $148.60 |  |  |  |  |  | 44.779% | 50.825% | 44.057% | 06/18/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $818.93 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095831 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1900.00 | $1900.00 |  | 8.375% | XXX | $1721.27 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4032.44 | 1 | $7980.60 | $1968.00 | $665.05 | $164.00 |  |  |  |  |  | 49.767% | 54.588% | 48.687% | 06/18/2025 | 839 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1900.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1444.75 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095832 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1100.00 | $1100.00 |  | 10.375% | XXX | $582.13 | 12.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4424.15 | 1 | $4887.60 | $1324.92 | $407.30 | $110.41 |  |  |  |  |  | 47.219% | 50.305% | 46.774% | 06/19/2025 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - VA Service Related Disability]; Other - 2025<br> [Coborrower(s) - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1100.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.375% | 0 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $2128.10 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $6670.57 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095833 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2975.00 | $2975.00 |  | 9.500% | XXX | $589.58 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5122.81 | 1 | $4687.44 | $684.96 | $390.62 | $57.08 |  |  |  |  |  | 46.830% | 47.943% | 46.470% | 06/19/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2975.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.875% | XXXXX | XXXXX | $682.28 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095834 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 8.125% | XXX | $1331.00 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8565.81 | 1 | $9192.00 | $2234.28 | $766.00 | $186.19 |  |  |  |  |  | 46.508% | 52.054% | 46.107% | 05/15/2025 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2250.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 17 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095836 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1070.00 | $1070.00 |  | 9.250% | XXX | $519.93 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2343.87 | 1 | $3879.84 | $2445.96 | $323.32 | $203.83 |  |  |  |  |  | 47.456% | 53.544% | 46.790% | 06/20/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1070.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 0 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $966.85 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095837 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2325.00 | $2325.00 |  | 11.750% | XXX | $903.53 | 13.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7812.36 | 1 | $6685.08 | $2556.96 | $557.09 | $213.08 |  |  |  |  |  | 48.355% | 49.961% | 47.937% | 06/19/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2325.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 13.750% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX |  | XXXXX | XXXXX | $2466.87 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6376.93 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095838 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1200.00 | $1200.00 |  | 9.625% | XXX | $600.26 | 11.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5813.11 | 1 | $2954.04 | $1754.04 | $246.17 | $146.17 |  |  |  |  |  | 47.191% | 49.802% | 46.865% | 06/25/2025 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1200.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 7.000% | XXXXX | XXXXX | $2599.47 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $3366.13 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095839 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 10.000% | XXX | $360.23 | 12.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2024.18 | 1 | $4554.84 | $2854.92 | $379.57 | $237.91 |  |  |  |  |  | 48.632% | 52.631% | 48.065% | 06/20/2025 | 675 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Annuity]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; 1099 - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; Other - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $700.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.000% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.750% | XXXXX | XXXXX | $938.62 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095840 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 9.250% | XXX | $2429.60 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11631.79 | 1 | $7666.44 | $5505.96 | $638.87 | $458.83 |  |  |  |  |  | 35.895% | 42.889% | 35.130% | 06/20/2025 | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.400% | XXXXX | XXXXX | $2157.00 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095841 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 10.375% | XXX | $529.11 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4121.11 | 1 | $3196.80 | $3520.32 | $266.40 | $293.36 |  |  |  |  |  | 45.775% | 46.113% | 45.329% | 06/20/2025 | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.375% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $777.02 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095842 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1850.00 | $1850.00 |  | 8.750% | XXX | $1727.95 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6006.42 | 1 | $8047.92 | $2508.00 | $670.66 | $209.00 |  |  |  |  |  | 45.754% | 54.867% | 44.919% | 06/20/2025 | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1850.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 9 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2308.49 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095843 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1500.00 |  | 9.625% | XXX | $750.33 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7865.15 | 1 | $2337.12 | $5118.60 | $194.76 | $426.55 |  |  |  |  |  | 45.491% | 47.981% | 45.181% | 06/23/2025 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | Yes |  | XXXXX | $1500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 7 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1232.79 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095844 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 8.375% | XXX | $452.97 | 10.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3803.70 | 1 | $2200.44 | $1334.04 | $183.37 | $111.17 |  |  |  |  |  | 29.880% | 31.757% | 29.459% | 06/20/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Annuity]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $796.32 | No | Individual | No |  | No | FICO 8 | FICO 8 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095845 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1200.00 | $1200.00 |  | 9.500% | XXX | $594.53 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2680.75 | 1 | $6116.16 | $3753.00 | $509.68 | $312.75 |  |  |  |  |  | 48.031% | 49.412% | 47.353% | 06/23/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1200.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $997.69 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095846 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 9.000% | XXX | $476.19 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5799.46 | 1 | $2095.44 | $2336.04 | $174.62 | $194.67 |  |  |  |  |  | 49.702% | 50.384% | 49.474% | 06/23/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1156.77 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095847 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2400.00 | $2400.00 |  | 9.250% | XXX | $777.47 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3316.59 | 1 | $4312.08 | $2679.96 | $359.34 | $223.33 |  |  |  |  |  | 41.126% | 48.334% | 40.337% | 06/11/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | Yes |  | XXXXX | $2400.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $804.60 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095848 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1060.00 | $1060.00 |  | 9.000% | XXX | $505.03 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6112.12 | 1 | $1321.20 | $2819.04 | $110.10 | $234.92 |  |  |  |  |  | 30.806% | 33.966% | 30.490% | 06/23/2025 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1060.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.625% | XXXXX | XXXXX | $551.16 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095849 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 10.250% | XXX | $366.99 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6240.19 | 1 | $4500.24 | $5814.96 | $375.02 | $484.58 |  |  |  |  |  | 41.839% | 43.245% | 41.622% | 06/24/2025 | 648 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $700.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1105.92 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095850 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 7.875% | XXX | $2606.52 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $25630.91 | 1 | $26463.96 | $5361.36 | $2205.33 | $446.78 |  |  |  |  |  | 41.415% | 43.066% | 41.142% | 06/23/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.875% | XXXXX | XXXXX | $4275.17 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095851 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 9.250% | XXX | $485.92 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2782.67 | 1 | $5843.76 | $2284.20 | $486.98 | $190.35 |  |  |  |  |  | 46.218% | 51.124% | 45.681% | 07/11/2025 | 666 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1065.54 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095852 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 9.625% | XXX | $750.33 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3860.15 | 1 | $3802.44 | $942.00 | $316.87 | $78.50 |  |  |  |  |  | 41.629% | 47.061% | 40.952% | 06/23/2025 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2250.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $653.24 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095853 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3525.00 | $3525.00 |  | 8.125% | XXX | $665.50 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11653.48 | 1 | $7552.08 | $3633.96 | $629.34 | $302.83 |  |  |  |  |  | 20.091% | 21.234% | 19.871% | 06/30/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3525.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1104.19 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095854 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 8.750% | XXX | $467.01 | 10.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2522.12 | 1 | $343.68 | $2174.04 | $28.64 | $181.17 |  |  |  |  |  | 36.792% | 43.627% | 36.166% | 07/07/2025 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; Other - 2025<br> [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $246.00 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095855 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2265.00 | $2265.00 |  | 8.750% | XXX | $705.19 | 10.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7016.13 | 1 | $7144.32 | $738.24 | $595.36 | $61.52 |  |  |  |  |  | 39.610% | 40.760% | 39.286% | 06/23/2025 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2265.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2167.83 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095856 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2790.00 | $2790.00 |  | 10.250% | XXX | $585.08 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5277.35 | 1 | $6314.16 | $966.96 | $526.18 | $80.58 |  |  |  |  |  | 36.672% | 37.081% | 36.227% | 06/26/2025 | 820 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2790.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1717.15 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095857 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.250% | XXX | $485.92 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7603.02 | 1 | $4270.92 | $1146.96 | $355.91 | $95.58 |  |  |  |  |  | 29.818% | 30.454% | 29.562% | 06/23/2025 | 829 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $804.41 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095859 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1180.00 | $1180.00 |  | 9.125% | XXX | $567.79 | 11.125% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2699.59 | 1 | $1503.24 | $4050.24 | $125.27 | $337.52 |  |  |  |  |  | 48.134% | 53.995% | 47.520% | 06/23/2025 | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1180.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1391.41 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2333.05 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095860 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 10.250% | XXX | $2097.07 | 12.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6485.71 | 1 | $1238.64 | $2008.32 | $103.22 | $167.36 |  |  |  |  |  | 41.303% | 49.102% | 40.100% | 06/23/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 1.990% | XXXXX | XXXXX | $589.03 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6049.39 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095861 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 8.875% | XXX | $943.45 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9414.62 | 1 | $4676.28 | $7761.96 | $389.69 | $646.83 |  |  |  |  |  | 41.915% | 42.940% | 41.598% | 06/24/2025 | 828 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.125% | XXXXX | XXXXX | $2532.81 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095862 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 9.000% | XXX | $476.44 | 11.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1050.91 | 1 | $1179.60 | $892.20 | $98.30 | $74.35 |  |  |  |  |  | 38.182% | 42.791% | 36.630% | 06/25/2025 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 0 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095863 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2970.00 | $2970.00 |  | 9.625% | XXX | $990.44 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3807.59 | 1 | $2212.32 | $1776.96 | $184.36 | $148.08 |  |  |  |  |  | 45.206% | 52.031% | 44.356% | 06/26/2025 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2970.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.625% | XXXXX | XXXXX | $787.53 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095864 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2640.00 | $2640.00 |  | 10.625% | XXX | $1422.47 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $22807.70 | 1 | $9952.44 | $9965.04 | $829.37 | $830.42 |  |  |  |  |  | 28.911% | 29.043% | 28.622% | 06/25/2025 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2640.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 12.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $2248.37 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095865 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 8.625% | XXX | $2080.43 | 10.625% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5692.11 | 1 | $13143.96 | $3858.00 | $1095.33 | $321.50 |  |  |  |  |  | 45.525% | 52.092% | 44.481% | 06/24/2025 | 672 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2250.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 17 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $1259.67 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $3340.70 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095866 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1750.00 | $1750.00 |  | 9.500% | XXX | $346.81 | 11.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1621.93 | 1 | $626.76 | $1940.40 | $52.23 | $161.70 |  |  |  |  |  | 41.010% | 47.229% | 40.267% | 06/26/2025 | 646 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Alimony]; Divorce Decree - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1750.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $480.48 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 16.09 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095867 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 9.500% | XXX | $1486.33 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8682.71 | 1 | $4403.04 | $1973.04 | $366.92 | $164.42 |  |  |  |  |  | 48.956% | 53.264% | 48.441% | 07/03/2025 | 676 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2250.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.990% | XXXXX | XXXXX | $3256.69 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6333.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095868 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2488.50 | $2488.50 |  | 10.250% | XXX | $1739.52 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14265.55 | 1 | $7346.88 | $4395.00 | $612.24 | $366.25 |  |  |  |  |  | 32.450% | 35.835% | 31.928% | 06/25/2025 | 675 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2488.50 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.250% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 6 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1371.57 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095870 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 9.625% | XXX | $1000.44 | 11.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6012.88 | 1 | $10070.52 | $1944.00 | $839.21 | $162.00 |  |  |  |  |  | 46.621% | 47.590% | 46.091% | 06/25/2025 | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.875% | XXXXX | XXXXX | $1376.47 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5833.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095871 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1330.00 | $1330.00 |  | 10.625% | XXX | $716.62 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3530.00 | 1 | $3101.04 | $4148.64 | $258.42 | $345.72 |  |  |  |  |  | 49.208% | 53.052% | 48.534% | 06/25/2025 | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1330.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $630.08 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095872 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1740.00 | $1740.00 |  | 9.500% | XXX | $862.07 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7861.22 | 1 | $13217.52 | $1251.00 | $1101.46 | $104.25 |  |  |  |  |  | 44.316% | 46.069% | 43.956% | 06/25/2025 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1740.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1257.95 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095873 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.625% | XXX | $500.22 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4765.17 | 1 | $2479.92 | $1703.04 | $206.66 | $141.92 |  |  |  |  |  | 29.618% | 33.155% | 29.177% | 07/07/2025 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 12 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $439.44 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095874 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.500% | XXX | $457.64 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1267.79 | 1 | $2012.64 | $1970.04 | $167.72 | $164.17 |  |  |  |  |  | 41.933% | 54.853% | 40.854% | 06/25/2025 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095875 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.500% | XXX | $495.44 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  |  | $10500.92 | 1 | $5840.76 | $2481.84 | $486.73 | $206.82 |  |  |  |  |  | 32.250% | 32.633% | 32.062% | 06/26/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $930.56 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO 8 | FICO 8 | FICO 9 | FICO 8 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No |  |  |  | No |  | $0.00 | $8833.07 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095876 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $3750.00 |  | 8.750% | XXX | $1167.54 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9816.52 | 1 | $6849.84 | $4353.12 | $570.82 | $362.76 |  |  |  |  |  | 47.526% | 48.699% | 47.192% | 06/26/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $3102.94 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $12640.59 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095877 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 8.875% | XXX | $471.72 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3773.54 | 1 | $5844.84 | $6057.00 | $487.07 | $504.75 |  |  |  |  |  | 38.391% | 39.747% | 37.972% | 06/27/2025 | 834 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $827.92 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095878 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1750.00 | $1750.00 |  | 9.375% | XXX | $343.47 | 11.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4088.31 | 1 | $3156.96 | $1987.92 | $263.08 | $165.66 |  |  |  |  |  | 40.214% | 42.763% | 39.922% | 06/26/2025 | 656 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1750.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $648.67 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095879 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 10.000% | XXX | $514.77 | 12.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4560.69 | 1 | $4698.84 | $5072.88 | $391.57 | $422.74 |  |  |  |  |  | 38.483% | 39.023% | 38.059% | 06/27/2025 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.000% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 239 | XXXXX |  |  | No | 4 | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.625% | XXXXX | XXXXX | $821.75 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4610.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095880 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 10.125% | XXX | $363.61 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4596.95 | 1 | $5544.36 | $6347.04 | $462.03 | $528.92 |  |  |  |  |  | 44.748% | 46.602% | 44.474% | 07/11/2025 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $700.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.125% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $1132.49 | No | Individual | No |  | No | FICO 8 | Other | FICO 8 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095881 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 8.875% | XXX | $943.45 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $37346.29 | 1 | $11942.64 | $5475.00 | $995.22 | $456.25 |  |  |  |  |  | 13.887% | 14.270% | 13.768% | 06/27/2025 | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2235.51 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095882 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2550.00 | $2550.00 |  | 9.125% | XXX | $818.00 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5831.04 | 1 | $17139.48 | $2895.96 | $1428.29 | $241.33 |  |  |  |  |  | 48.018% | 51.937% | 47.608% | 06/30/2025 | 671 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2550.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $2085.83 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095884 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2190.00 | $2190.00 |  | 10.625% | XXX | $1573.34 | 12.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11561.26 | 1 | $9716.28 | $3965.76 | $809.69 | $330.48 |  |  |  |  |  | 43.684% | 46.542% | 43.184% | 07/08/2025 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Audited | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2190.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.625% | 2 |  | 2 | 0 | 2 | 0 |  |  | 18.50 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1616.56 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095885 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.500% | XXX | $457.64 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1873.04 | 1 | $1280.64 | $2782.32 | $106.72 | $231.86 |  |  |  |  |  | 36.676% | 39.960% | 35.879% | 06/27/2025 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095887 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.375% | XXX | $490.68 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4020.24 | 1 | $2086.92 | $1809.00 | $173.91 | $150.75 |  |  |  |  |  | 36.236% | 37.840% | 35.784% | 06/30/2025 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $609.29 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095888 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 8.500% | XXX | $686.45 | 10.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2614.48 | 1 | $2598.96 | $3742.20 | $216.58 | $311.85 |  |  |  |  |  | 40.517% | 50.144% | 39.714% | 07/02/2025 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Disability]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Disability]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2677.26 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095889 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2190.00 | $2190.00 |  | 9.000% | XXX | $1391.21 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7319.45 | 1 | $4116.36 | $2202.00 | $343.03 | $183.50 |  |  |  |  |  | 40.665% | 42.520% | 40.041% | 06/30/2025 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2190.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $749.66 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095890 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.250% | XXX | $485.92 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3742.51 | 1 | $2249.52 | $1188.96 | $187.46 | $99.08 |  |  |  |  |  | 37.324% | 38.478% | 36.859% | 07/01/2025 | 684 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $729.27 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095891 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1400.00 | $1400.00 |  | 10.125% | XXX | $727.21 | 12.125% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2891.65 | 1 | $551.64 | $2378.04 | $45.97 | $198.17 |  |  |  |  |  | 43.301% | 44.272% | 42.408% | 06/30/2025 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1400.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.125% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $513.39 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1450.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095892 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1875.00 | $1875.00 |  | 8.125% | XXX | $332.75 | 10.125% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3129.75 | 1 | $6723.96 | $1617.00 | $560.33 | $134.75 |  |  |  |  |  | 39.014% | 43.340% | 38.701% | 06/30/2025 | 822 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1875.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 | 0 | 0 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $905.29 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2990.52 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095893 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.000% | XXX | $439.04 | 10.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $910.15 | 1 | $354.60 | $1119.12 | $29.55 | $93.26 |  |  |  |  |  | 45.953% | 52.827% | 44.727% | 07/02/2025 | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - No Results Returned - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095894 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1200.00 | $1200.00 |  | 8.875% | XXX | $566.07 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1668.47 | 1 | $1271.28 | $1253.40 | $105.94 | $104.45 |  |  |  |  |  | 46.015% | 56.420% | 45.018% | 07/03/2025 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1200.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.500% | XXXXX | XXXXX | $340.67 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095895 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 8.000% | XXX | $439.04 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7826.06 | 1 | $1105.56 | $1122.00 | $92.13 | $93.50 |  |  |  |  |  | 7.687% | 8.965% | 7.443% | 07/02/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095896 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1674.00 | $1674.00 |  | 9.375% | XXX | $547.59 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6493.88 | 1 | $4708.68 | $1533.00 | $392.39 | $127.75 |  |  |  |  |  | 31.721% | 32.481% | 31.386% | 07/01/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1674.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $640.98 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095897 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3150.00 | $3150.00 |  | 8.750% | XXX | $980.73 | 10.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5867.93 | 1 | $2841.96 | $2325.24 | $236.83 | $193.77 |  |  |  |  |  | 30.012% | 31.655% | 29.386% | 07/01/2025 | 825 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; 1099 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3150.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1024.49 | No | Individual | No |  | No | FICO 8 | Other | FICO 8 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095898 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2032.50 | $2032.50 |  | 9.125% | XXX | $1303.99 | 11.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5600.67 | 1 | $8516.16 | $4676.88 | $709.68 | $389.74 |  |  |  |  |  | 46.866% | 53.513% | 46.170% | 07/03/2025 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2032.50 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1262.58 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095899 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 8.750% | XXX | $1868.06 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9818.12 | 1 | $8142.72 | $4437.96 | $678.56 | $369.83 |  |  |  |  |  | 42.063% | 44.135% | 41.474% | 07/03/2025 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Non-Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2000.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 30 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.260% | XXXXX | XXXXX | $1720.61 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8156.81 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095900 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3300.00 | $3300.00 |  | 8.125% | XXX | $976.06 | 10.125% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7095.89 | 1 | $8005.08 | $5891.16 | $667.09 | $490.93 |  |  |  |  |  | 38.691% | 44.319% | 38.285% | 07/15/2025 | 824 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3300.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $1449.01 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $7956.64 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095901 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1500.00 |  | 8.750% | XXX | $467.01 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3440.39 | 1 | $1478.88 | $1472.04 | $123.24 | $122.67 |  |  |  |  |  | 39.853% | 44.621% | 39.417% | 07/03/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1500.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 0.010% | XXXXX | XXXXX | $581.00 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095902 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $800.00 | $800.00 |  | 10.375% | XXX | $423.29 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3749.91 | 1 | $1661.40 | $3352.08 | $138.45 | $279.34 |  |  |  |  |  | 43.837% | 46.360% | 43.431% | 07/11/2025 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $800.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 0.100% | XXXXX | XXXXX | $1057.81 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095903 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3250.00 | $3250.00 |  | 9.375% | XXX | $637.88 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6329.85 | 1 | $3911.88 | $1374.96 | $325.99 | $114.58 |  |  |  |  |  | 46.628% | 49.358% | 46.315% | 07/03/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Foster Care]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Foster Care]; Award Letter / Continuance Letter - 2015<br> [Borrower - \| Non-Primary Income - Foster Care]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Foster Care]; Award Letter / Continuance Letter - 2015<br> [Borrower - \| Non-Primary Income - Foster Care]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Foster Care]; Award Letter / Continuance Letter - 2015 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3250.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 17 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1512.04 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095904 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2250.00 |  | 8.750% | XXX | $2101.56 | 10.750% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6014.71 | 1 | $4519.32 | $1742.04 | $376.61 | $145.17 |  |  |  |  |  | 48.243% | 58.804% | 47.276% | 07/07/2025 | 675 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2250.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1757.07 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $3531.92 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095905 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.125% | XXX | $481.18 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5476.22 | 1 | $5370.12 | $2889.96 | $447.51 | $240.83 |  |  |  |  |  | 42.848% | 43.616% | 42.565% | 07/09/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1000.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $594.13 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095906 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2355.00 | $2355.00 |  | 9.875% | XXX | $1600.51 | 11.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9681.45 | 1 | $422.04 | $1752.48 | $35.17 | $146.04 |  |  |  |  |  | 39.515% | 44.511% | 38.903% | 07/08/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2355.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $2837.28 | No | Individual | No |  | No |  | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095907 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1200.00 | $1200.00 |  | 9.500% | XXX | $594.53 | 11.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5024.08 | 1 | $0.00 | $4034.28 | $0.00 | $336.19 |  |  |  |  |  | 35.708% | 39.459% | 35.260% | 07/08/2025 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1200.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1262.64 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095908 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1500.00 |  | 8.750% | XXX | $700.52 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3256.83 | 1 | $2044.56 | $2301.96 | $170.38 | $191.83 |  |  |  |  |  | 36.247% | 38.839% | 35.514% | 07/10/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1500.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $438.92 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095909 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3500.00 | $3500.00 |  | 8.000% | XXX | $614.65 | 10.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1098.38 | 1 | $933.72 | $1168.92 | $77.81 | $97.41 |  |  |  |  |  | 45.578% | 53.607% | 44.145% | 07/07/2025 | 825 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3500.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095910 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2026.50 | $2026.50 |  | 9.000% | XXX | $1287.13 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5864.10 | 1 | $9345.00 | $5988.00 | $778.75 | $499.00 |  |  |  |  |  | 49.469% | 51.736% | 48.856% | 07/11/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2026.50 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1458.26 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095911 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1200.00 | $1200.00 |  | 10.125% | XXX | $623.33 | 12.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8709.63 | 1 | $8622.96 | $3186.96 | $718.58 | $265.58 |  |  |  |  |  | 41.829% | 43.594% | 41.568% | 07/09/2025 | 672 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1200.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 12.125% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | Yes | 30 | 30 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $1573.21 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5175.83 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095912 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2400.00 | $2400.00 |  | 10.125% | XXX | $1662.20 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8819.30 | 1 | $10697.16 | $3312.72 | $891.43 | $276.06 |  |  |  |  |  | 39.348% | 44.196% | 38.632% | 06/25/2025 | 682 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; Other - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; Other - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2018<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2400.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 12.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1893.87 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095913 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1520.00 | $1520.00 |  | 10.000% | XXX | $782.22 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4085.84 | 1 | $2233.44 | $3215.04 | $186.12 | $267.92 |  |  |  |  |  | 41.756% | 43.259% | 41.065% | 07/10/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1520.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 12.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $560.88 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095914 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1500.00 | $1500.00 |  | 9.250% | XXX | $1457.76 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6332.74 | 1 | $5558.04 | $3415.44 | $463.17 | $284.62 |  |  |  |  |  | 35.685% | 41.915% | 34.838% | 07/10/2025 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1500.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1038.19 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095915 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1000.00 |  | 9.500% | XXX | $495.44 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5303.57 | 1 | $2056.56 | $981.00 | $171.38 | $81.75 |  |  |  |  |  | 35.925% | 38.877% | 35.573% | 07/10/2025 | 674 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $595.04 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095916 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $700.00 | $700.00 |  | 9.250% | XXX | $340.14 | 11.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1387.58 | 1 | $2829.36 | $1362.00 | $235.78 | $113.50 |  |  |  |  |  | 48.195% | 54.828% | 47.469% | 07/11/2025 | 676 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $700.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $454.47 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095917 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2000.00 | $2000.00 |  | 7.500% | XXX | $1682.65 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13359.37 | 1 | $2530.44 | $1521.96 | $210.87 | $126.83 |  |  |  |  |  | 17.786% | 25.641% | 17.351% | 07/10/2025 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095918 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1300.00 | $1300.00 |  | 9.250% | XXX | $631.59 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7697.75 | 1 | $7614.60 | $1436.04 | $634.55 | $119.67 |  |  |  |  |  | 30.916% | 34.166% | 30.592% | 07/10/2025 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1300.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 27 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $862.98 | No | Individual | No |  | No | FICO 8 | FICO Classic V8 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095919 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 8.625% | XXX | $2311.21 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $44523.72 | 1 | $9416.40 | $7443.72 | $784.70 | $620.31 |  |  |  |  |  | 19.298% | 22.036% | 19.079% | 07/02/2025 | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.370% | XXXXX | XXXXX | $1890.99 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 6000095920 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3000.00 |  | 9.500% | XXX | $990.89 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7953.02 | 1 | $8760.84 | $3437.16 | $730.07 | $286.43 |  |  |  |  |  | 42.160% | 43.023% | 41.736% | 07/11/2025 | 659 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2019<br> [Borrower]; 1040 - 2018<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3000.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1606.60 | No | Individual | No |  | No | FICO 8 | FICO 9 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095921 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1751.00 | $1751.00 |  | 8.375% | XXX | $1586.03 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13781.37 | 1 | $10970.28 | $7734.60 | $914.19 | $644.55 |  |  |  |  |  | 36.394% | 38.345% | 36.025% | 07/14/2025 | 850 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1751.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $3463.61 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095922 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1750.00 | $1750.00 |  | 13.875% | XXX | $467.44 | 15.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1464.56 | 1 | $779.76 | $909.96 | $64.98 | $75.83 |  |  |  |  |  | 48.407% | 50.182% | 47.169% | 07/17/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1750.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 15.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.000% | XXXXX | XXXXX | $724.71 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084536 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2677.95 |  | 8.750% | XXX | $761.79 | 10.750% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3572.79 | 1 | $5759.04 | $291.96 | $479.92 | $24.33 |  |  |  |  |  | 42.796% | 48.365% | 45.652% | 07/03/2025 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2250.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $896.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $3351.70 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 6000095573 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 7.625% | XXX | $2126.23 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10505.33 | 1 | $12417.12 | $7404.48 | $1034.76 | $617.04 |  |  |  |  |  | 46.778% | 50.528% | 46.311% | 04/23/2025 | 850 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.150% | $0.00 |  |  |  |  | N/A | No | 9.625% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.150% | XXXXX | XXXXX | $2376.44 | No | Individual | No |  | No | FICO 8 | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 6000095730 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.00 | $2500.00 |  | 7.500% | XXX | $2103.62 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6287.48 | 1 | $4280.64 | $1545.96 | $356.72 | $128.83 |  |  |  |  |  | 31.409% | 39.731% | 30.442% | 06/02/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2500.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 9.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 7 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  | Other | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083790 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 9.500% | XXX | $742.77 | 11.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2797.45 | 2 | $3347.64 | $771.96 | $278.97 | $64.33 |  |  |  |  |  | 45.353% | 52.519% | 44.501% | 07/07/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - No Results Returned - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $1205.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $919.06 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082806 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5908.52 | $7190.60 |  | 8.750% | XXX | $1793.33 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10024.78 | 2 | $8683.92 | $3332.04 | $723.66 | $277.67 |  |  |  |  |  | 49.932% | 55.163% | 49.453% | 06/25/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5908.52 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 45.77 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000085458 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1182.50 | $1578.50 |  | 9.125% | XXX | $480.92 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5251.69 | 1 | $3016.32 | $1620.24 | $251.36 | $135.02 |  |  |  |  |  | 38.993% | 41.999% | 38.679% | 07/21/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1182.50 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $366.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082972 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6801.40 | $7194.40 |  | 8.750% | XXX | $1773.72 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15594.24 | 1 | $350.28 | $762.00 | $29.19 | $63.50 |  |  |  |  |  | 34.610% | 38.959% | 34.213% | 07/01/2025 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6801.40 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 3 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 8.000% | XXXXX | XXXXX | $1147.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 3.51 |  | Yes | No |  | $0.00 | $10348.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082550 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4301.90 | $4829.90 |  | 8.500% | XXX | $3339.00 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $36927.23 | 1 | $7885.20 | $3564.96 | $657.10 | $297.08 |  |  |  |  |  | 48.193% | 51.084% | 47.952% | 06/26/2025 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4301.90 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $948.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000079012 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1718.82 | $2111.82 |  | 8.500% | XXX | $3994.43 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $26394.68 | 1 | $8212.56 | $6395.88 | $684.38 | $532.99 |  |  |  |  |  | 43.806% | 46.499% | 45.861% | 05/30/2025 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1718.82 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1510.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $31932.51 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000084351 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $821.00 | $1214.00 |  | 8.875% | XXX | $1421.02 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8290.11 | 1 | $3871.92 | $4830.00 | $322.66 | $402.50 |  |  |  |  |  | 39.651% | 45.537% | 39.089% | 07/12/2025 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $821.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1638.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085250 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3460.05 | $3760.05 |  | 9.375% | XXX | $971.02 | 11.375% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $3297.29 | 1 | $7066.32 | $2289.96 | $588.86 | $190.83 |  |  |  |  |  | 46.950% | 54.893% | 46.046% | 07/09/2025 | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3460.05 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1167.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085533 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4899.38 | $1055.95 |  | 8.500% | XXX | $2286.99 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18209.38 | 1 | $8157.84 | $1993.08 | $679.82 | $166.09 |  |  |  |  |  | 36.791% | 38.482% | 36.384% | 06/14/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $4899.38 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $1743.54 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 46.56 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000085163 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $9320.00 | $7617.95 |  | 8.000% | XXX | $4825.39 | 10.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18119.41 | 1 | $35886.24 | $7158.00 | $2990.52 | $596.50 |  |  |  |  |  | 50.273% | 57.331% | 53.680% | 05/30/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9320.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 2 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $5119.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082429 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1150.00 | $1632.95 |  | 8.875% | XXX | $1084.39 | 10.875% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | XXXX |  |  |  | $9763.75 | 1 | $5706.00 | $1632.96 | $475.50 | $136.08 |  |  |  |  |  | 33.743% | 36.647% | 33.343% | 06/25/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1150.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $2202.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Passport |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000083050 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $124.00 | $508.50 |  | 10.500% | XXX | $533.67 | 12.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5395.49 | 1 | $1295.40 | $1207.32 | $107.95 | $100.61 |  |  |  |  |  | 34.471% | 36.973% | 34.052% | 06/12/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $124.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.500% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 | 29 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $989.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $3967.60 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084410 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3498.30 | $3767.95 |  | 8.500% | XXX | $1189.23 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4647.46 | 1 | $2276.76 | $1875.00 | $189.73 | $156.25 |  |  |  |  |  | 43.423% | 52.359% | 42.680% | 06/13/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3498.30 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1212.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078852 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3880.05 | $5090.05 |  | 9.250% | XXX | $1019.89 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6686.20 | 1 | $1739.64 | $8824.56 | $144.97 | $735.38 |  |  |  |  |  | 30.865% | 34.852% | 30.263% | 06/03/2025 | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3880.05 |  | 7.200% | $0.00 | 1.1 |  |  |  | Yes | No | 11.250% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.625% | XXXXX | XXXXX | $1009.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000078983 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4160.00 | $4657.90 |  | 8.990% | XXX | $2145.67 | 10.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3401.31 | 1 | $8564.40 | $6171.00 | $713.70 | $514.25 |  |  |  |  |  | 49.934% | 63.647% | 57.120% | 05/29/2025 | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4160.00 |  | 7.200% | $0.00 | 1 |  |  |  | N/A | No | 10.990% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085773 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6410.68 | $2522.95 |  | 10.500% | XXX | $1601.00 | 12.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10508.91 | 1 | $4441.68 | $3320.16 | $370.14 | $276.68 |  |  |  |  |  | 37.968% | 41.093% | 37.358% | 07/15/2025 | 809 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Annuity]; 1099 - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6410.68 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 12.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2245.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085369 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5135.50 | $2557.95 |  | 8.250% | XXX | $1344.23 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11879.70 | 1 | $5223.96 | $2243.04 | $435.33 | $186.92 |  |  |  |  |  | 37.504% | 42.107% | 37.157% | 07/16/2025 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5135.50 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1408.43 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $8333.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000084753 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6176.44 | $6690.34 |  | 9.250% | XXX | $1301.16 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6576.22 | 1 | $1766.52 | $3060.96 | $147.21 | $255.08 |  |  |  |  |  | 37.688% | 42.741% | 40.403% | 07/11/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6176.44 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 | 30 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $753.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5818.61 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084701 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2910.00 | $3272.95 |  | 9.250% | XXX | $942.18 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2802.61 | 1 | $2088.72 | $2434.08 | $174.06 | $202.84 |  |  |  |  |  | 43.482% | 53.422% | 42.398% | 07/15/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2910.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 23 | 31 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $644.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $603.74 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083243 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1590.00 | $2277.00 |  | 9.500% | XXX | $495.44 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2820.76 | 1 | $5346.12 | $3153.00 | $445.51 | $262.75 |  |  |  |  |  | 47.742% | 52.268% | 47.202% | 06/16/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1590.00 |  | 7.220% | $0.00 | 3.5 |  |  |  | No | No | 11.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.990% | XXXXX | XXXXX | $1196.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085406 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3475.00 | $1452.95 |  | 8.500% | XXX | $998.44 | 10.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16749.78 | 1 | $2817.00 | $2367.00 | $234.75 | $197.25 |  |  |  |  |  | 20.617% | 22.897% | 21.762% | 07/17/2025 | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3475.00 |  | 7.260% | $0.00 | 1 |  |  |  | Yes | No | 10.500% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $616.53 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084826 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5179.50 | $4282.95 |  | 8.500% | XXX | $1829.59 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $64050.54 | 1 | $7730.76 | $13088.04 | $644.23 | $1090.67 |  |  |  |  |  | 11.568% | 12.106% | 11.438% | 07/08/2025 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5179.50 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.900% | XXXXX | XXXXX | $2106.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083458 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3408.00 | $3836.00 |  | 10.875% | XXX | $998.38 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3474.62 | 1 | $5216.88 | $3207.84 | $434.74 | $267.32 |  |  |  |  |  | 46.544% | 51.897% | 45.523% | 07/06/2025 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3408.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 12.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1324.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082376 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1547.20 | $3067.20 |  | 8.875% | XXX | $566.07 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3534.99 | 1 | $308.52 | $1632.00 | $25.71 | $136.00 |  |  |  |  |  | 46.959% | 51.785% | 46.497% | 06/25/2025 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1547.20 |  | 7.240% | $0.00 | 1.6 |  |  |  | Yes | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $657.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082395 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1275.00 | $2260.00 |  | 9.875% | XXX | $1019.62 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4296.91 | 1 | $6610.32 | $2108.04 | $550.86 | $175.67 |  |  |  |  |  | 48.090% | 53.645% | 47.336% | 06/09/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1275.00 |  | 7.240% | $0.00 | 3.1 |  |  |  | No | No | 11.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1182.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085767 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5689.60 | $1861.95 |  | 8.125% | XXX | $1927.28 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7540.86 | 1 | $2416.68 | $2877.00 | $201.39 | $239.75 |  |  |  |  |  | 41.900% | 49.621% | 45.662% | 06/24/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5689.60 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $2144.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085407 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4073.63 | $3845.45 |  | 8.875% | XXX | $1414.42 | 10.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2733.38 | 1 | $2938.92 | $1373.04 | $244.91 | $114.42 |  |  |  |  |  | 47.053% | 51.895% | 45.565% | 07/08/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1099 - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1099 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4073.63 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.769% | XXXXX | XXXXX | $655.31 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083452 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5663.00 | $6191.00 |  | 7.625% | XXX | $1411.10 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6449.47 | 1 | $9278.40 | $1965.96 | $773.20 | $163.83 |  |  |  |  |  | 41.634% | 48.947% | 45.069% | 07/05/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5663.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 9.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1302.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083921 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2424.12 | $2804.12 |  | 9.375% | XXX | $1726.26 | 11.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3677.16 | 1 | $7619.16 | $3414.48 | $634.93 | $284.54 |  |  |  |  |  | 49.956% | 61.899% | 48.595% | 07/09/2025 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2424.12 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.375% | XXXXX | XXXXX | $469.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000085226 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2460.00 | $2899.95 |  | 9.125% | XXX | $853.44 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5002.00 | 1 | $6031.92 | $506.04 | $502.66 | $42.17 |  |  |  |  |  | 42.389% | 46.532% | 44.588% | 07/18/2025 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2460.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $776.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084395 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1701.25 | $2194.25 |  | 9.125% | XXX | $543.73 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7121.95 | 1 | $4565.04 | $1967.04 | $380.42 | $163.92 |  |  |  |  |  | 42.122% | 44.496% | 41.873% | 07/14/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1701.25 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 2 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $864.71 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000084733 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2625.00 | $3102.95 |  | 11.750% | XXX | $919.56 | 13.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7220.89 | 1 | $1789.44 | $1910.04 | $149.12 | $159.17 |  |  |  |  |  | 47.806% | 49.179% | 48.861% | 07/15/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2625.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 13.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1364.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081742 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8005.73 | $2171.70 |  | 10.250% | XXX | $2145.72 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11593.18 | 1 | $4172.40 | $1050.96 | $347.70 | $87.58 |  |  |  |  |  | 48.449% | 52.378% | 47.846% | 06/19/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8005.73 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1190.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000085771 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7749.95 | $4114.00 |  | 8.375% | XXX | $1403.46 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5304.65 | 1 | $1794.96 | $1794.96 | $149.58 | $149.58 |  |  |  |  |  | 42.131% | 51.837% | 41.362% | 07/15/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7749.95 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.733% | XXXXX | XXXXX | $2130.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085734 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4150.00 | $4577.95 |  | 10.250% | XXX | $928.29 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4354.61 | 1 | $3877.56 | $1699.56 | $323.13 | $141.63 |  |  |  |  |  | 42.127% | 46.654% | 44.519% | 07/22/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4150.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 12.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1279.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086351 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3640.00 | $2677.95 |  | 8.500% | XXX | $998.44 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5301.22 | 1 | $2838.48 | $1281.00 | $236.54 | $106.75 |  |  |  |  |  | 45.668% | 50.597% | 48.143% | 07/10/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3640.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $1998.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000084997 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4800.90 | $3437.95 |  | 8.875% | XXX | $1225.62 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3804.25 | 1 | $4721.64 | $1355.04 | $393.47 | $112.92 |  |  |  |  |  | 43.132% | 54.519% | 42.138% | 07/21/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4800.90 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1095.32 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082078 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2276.00 | $2669.00 |  | 11.125% | XXX | $558.34 | 13.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4510.73 | 1 | $8052.48 | $3236.04 | $671.04 | $269.67 |  |  |  |  |  | 42.322% | 44.642% | 41.840% | 06/23/2025 | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2276.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 13.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1262.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081687 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $988.00 |  | 10.000% | XXX | $1892.42 | 12.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5606.59 | 2 | $6108.60 | $2576.40 | $509.05 | $214.70 |  |  |  |  |  | 46.653% | 55.412% | 45.540% | 06/18/2025 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Account Transcripts - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 12.000% | 2 | 1 | 2 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 | 30 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.200% | XXXXX | XXXXX | $582.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $2013.67 | $2460.05 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000085423 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2400.02 | $3237.47 |  | 8.625% | XXX | $1007.29 | 10.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10435.86 | 1 | $6944.88 | $1436.04 | $578.74 | $119.67 |  |  |  |  |  | 25.281% | 28.662% | 26.996% | 07/17/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2400.02 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 | 5 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1752.92 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 10.12 |  |  | No |  | $0.00 | $9097.86 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085897 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3800.00 | $2987.95 |  | 9.125% | XXX | $961.67 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4579.54 | 1 | $3504.96 | $2106.00 | $292.08 | $175.50 |  |  |  |  |  | 36.764% | 44.594% | 36.018% | 06/27/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3800.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $1151.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 13.38 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000085592 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5563.13 | $2970.45 |  | 9.250% | XXX | $1180.28 | 11.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5480.94 | 1 | $6315.84 | $1896.00 | $526.32 | $158.00 |  |  |  |  |  | 43.702% | 49.245% | 46.372% | 07/10/2025 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5563.13 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1329.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $4933.69 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086296 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $9984.00 | $5122.95 |  | 9.500% | XXX | $1980.35 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7095.63 | 1 | $12869.16 | $8004.96 | $1072.43 | $667.08 |  |  |  |  |  | 48.558% | 56.368% | 47.715% | 06/30/2025 | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9984.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2582.02 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086052 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2051.00 | $2069.00 |  | 9.250% | XXX | $971.67 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15403.08 | 1 | $11247.96 | $2920.08 | $937.33 | $243.34 |  |  |  |  |  | 39.857% | 40.540% | 39.640% | 07/25/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2051.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1688.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 19.26 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000085244 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $986.14 | $1535.62 |  | 12.250% | XXX | $592.82 | 14.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4971.42 | 1 | $2506.80 | $1761.00 | $208.90 | $146.75 |  |  |  |  |  | 37.133% | 38.422% | 38.245% | 06/16/2025 | 682 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $986.14 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 14.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $571.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083879 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $698.63 |  | 11.500% | XXX | $1664.01 | 13.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12181.32 | 1 | $3173.04 | $3561.96 | $264.42 | $296.83 |  |  |  |  |  | 41.457% | 43.788% | 40.905% | 07/23/2025 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.230% | $0.00 | 2.6 |  |  |  | N/A | No | 13.500% | 1 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $3662.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084523 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7190.20 | $2822.95 |  | 9.375% | XXX | $2355.24 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8306.95 | 1 | $9471.72 | $3874.20 | $789.31 | $322.85 |  |  |  |  |  | 47.857% | 55.361% | 46.999% | 05/20/2025 | 739 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Auto Allowance]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Auto Allowance]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Auto Allowance]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7190.20 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $3547.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085371 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7437.60 | $7669.13 |  | 8.750% | XXX | $2286.78 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5933.71 | 1 | $10626.96 | $1539.00 | $885.58 | $128.25 |  |  |  |  |  | 47.842% | 60.664% | 46.770% | 05/28/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1099 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1099 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $7437.60 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 2 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $0.01 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000083450 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4574.00 | $4967.00 |  | 8.375% | XXX | $1810.62 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $33823.52 | 1 | $8606.76 | $1471.32 | $717.23 | $122.61 |  |  |  |  |  | 14.563% | 15.782% | 14.334% | 07/05/2025 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4574.00 |  | 7.230% | $0.00 |  |  |  |  | No | No | 10.375% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $2129.35 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000085945 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4566.00 | $5059.00 |  | 7.875% | XXX | $1519.70 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6510.42 | 1 | $4267.92 | $4847.04 | $355.66 | $403.92 |  |  |  |  |  | 47.092% | 55.782% | 46.527% | 07/24/2025 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4566.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $3156.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083337 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6344.80 | $5702.95 |  | 8.250% | XXX | $1344.01 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5949.49 | 1 | $3556.44 | $660.00 | $296.37 | $55.00 |  |  |  |  |  | 42.885% | 50.529% | 42.251% | 07/23/2025 | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6344.80 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.250% | XXXXX | XXXXX | $966.36 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000084174 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1278.00 |  | 8.125% | XXX | $3546.04 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9094.41 | 1 | $5413.32 | $4878.24 | $451.11 | $406.52 |  |  |  |  |  | 35.797% | 53.923% | 34.595% | 07/10/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 110.48 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086642 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4132.00 | $1667.95 |  | 8.625% | XXX | $1016.57 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12243.70 | 1 | $7007.40 | $1348.68 | $583.95 | $112.39 |  |  |  |  |  | 32.657% | 36.016% | 32.364% | 07/16/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4132.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1719.07 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000083907 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1950.00 | $2807.95 |  | 8.875% | XXX | $612.81 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9176.30 | 1 | $2556.96 | $1289.04 | $213.08 | $107.42 |  |  |  |  |  | 12.556% | 16.186% | 12.239% | 07/08/2025 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1950.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.625% | XXXXX | XXXXX | $299.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082477 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4065.00 | $4083.00 |  | 7.875% | XXX | $824.85 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5726.38 | 2 | $8419.80 | $2661.00 | $701.65 | $221.75 |  |  |  |  |  | 48.511% | 50.991% | 48.172% | 06/26/2025 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4065.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1862.07 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 19.3 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000086643 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6592.00 | $1577.95 |  | 8.750% | XXX | $1400.07 | 10.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5182.37 | 1 | $2761.56 | $2636.16 | $230.13 | $219.68 |  |  |  |  |  | 44.953% | 54.440% | 44.161% | 07/01/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6592.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $2227.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 26.46 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084592 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4199.70 | $4628.70 |  | 7.875% | XXX | $955.09 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6896.83 | 1 | $14372.40 | $2559.00 | $1197.70 | $213.25 |  |  |  |  |  | 44.968% | 49.229% | 44.620% | 07/15/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4199.70 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $2006.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 13.19 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087096 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2646.15 | $3477.10 |  | 8.375% | XXX | $1041.11 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8164.10 | 1 | $5447.88 | $2557.56 | $453.99 | $213.13 |  |  |  |  |  | 30.693% | 36.780% | 30.249% | 07/28/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2646.15 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1353.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084761 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3189.92 | $3692.92 |  | 11.250% | XXX | $968.30 | 13.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6889.14 | 1 | $2986.32 | $2061.48 | $248.86 | $171.79 |  |  |  |  |  | 43.747% | 46.230% | 43.210% | 07/16/2025 | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3189.92 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 13.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $834.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085879 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6424.50 | $6478.50 |  | 8.875% | XXX | $1414.18 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $27961.31 | 1 | $7944.00 | $1852.32 | $662.00 | $154.36 |  |  |  |  |  | 44.127% | 45.884% | 43.974% | 07/24/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6424.50 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1945.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 27.6 |  | No | No |  | $0.00 | $16316.23 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082342 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4612.48 | $6844.57 |  | 7.250% | XXX | $2371.05 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12275.49 | 1 | $3868.08 | $2622.96 | $322.34 | $218.58 |  |  |  |  |  | 33.879% | 41.694% | 37.267% | 06/23/2025 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4612.48 |  | 7.240% | $0.00 | 1 |  |  |  | Yes | No | 9.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 30 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1165.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 18.43 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086189 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6217.50 | $2447.95 |  | 8.875% | XXX | $1414.18 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14587.02 | 1 | $2078.40 | $7128.96 | $173.20 | $594.08 |  |  |  |  |  | 27.327% | 31.706% | 26.944% | 07/28/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6217.50 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1812.52 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $9994.40 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086437 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5683.00 | $2417.95 |  | 8.875% | XXX | $1535.37 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4439.73 | 1 | $6947.40 | $2226.96 | $578.95 | $185.58 |  |  |  |  |  | 41.824% | 51.753% | 46.468% | 07/24/2025 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5683.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $748.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085772 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8450.00 | $3587.95 |  | 8.750% | XXX | $1867.08 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6583.33 | 1 | $4977.48 | $2937.96 | $414.79 | $244.83 |  |  |  |  |  | 49.033% | 57.486% | 48.262% | 05/22/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8450.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $3544.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085154 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3650.00 | $4420.95 |  | 8.500% | XXX | $748.71 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5155.34 | 1 | $3482.64 | $1968.96 | $290.22 | $164.08 |  |  |  |  |  | 42.756% | 47.173% | 44.766% | 07/14/2025 | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3650.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 | 30 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $733.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5477.58 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085926 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4170.00 | $4652.95 |  | 8.750% | XXX | $933.38 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7386.73 | 1 | $2169.60 | $1988.40 | $180.80 | $165.70 |  |  |  |  |  | 44.600% | 49.065% | 44.226% | 07/24/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4170.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $2069.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083570 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1348.67 | $1601.62 |  | 9.250% | XXX | $1124.11 | 11.250% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10735.96 | 1 | $10275.24 | $2813.04 | $856.27 | $234.42 |  |  |  |  |  | 49.352% | 52.396% | 49.049% | 06/20/2025 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1348.67 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX | 15.350% | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.938% | XXXXX | XXXXX | $5332.12 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  | 22.77 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000086177 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3200.00 | $3682.95 |  | 8.875% | XXX | $707.09 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9203.15 | 1 | $7547.40 | $4841.04 | $628.95 | $403.42 |  |  |  |  |  | 34.443% | 37.574% | 34.170% | 07/25/2025 | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3200.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.299% | XXXXX | XXXXX | $1869.84 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085370 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6700.00 | $4297.95 |  | 8.625% | XXX | $1386.00 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6519.75 | 1 | $2189.40 | $1074.96 | $182.45 | $89.58 |  |  |  |  |  | 40.088% | 48.424% | 39.422% | 07/17/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6700.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.625% | XXXXX | XXXXX | $1311.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 44.29 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086327 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $387.60 | $1007.95 |  | 8.750% | XXX | $609.07 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3082.34 | 1 | $2669.52 | $1623.00 | $222.46 | $135.25 |  |  |  |  |  | 33.704% | 40.333% | 36.776% | 07/25/2025 | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 4 | 0 | No |  | XXXXX | $387.60 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $600.23 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 41.87 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081815 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4389.05 | $4782.05 |  | 10.625% | XXX | $1064.68 | 12.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11211.17 | 1 | $4670.76 | $3546.00 | $389.23 | $295.50 |  |  |  |  |  | 46.143% | 47.858% | 47.087% | 06/17/2025 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4389.05 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 12.625% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 29 | 30 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.500% | XXXXX | XXXXX | $3512.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $13267.40 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084898 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 9.250% | XXX | $728.36 | 11.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2802.76 | 1 | $2767.20 | $3454.80 | $230.60 | $287.90 |  |  |  |  |  | 48.057% | 55.807% | 47.287% | 07/16/2025 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1099 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1099 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 0 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1085.84 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2945.36 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085883 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3232.66 | $3625.66 |  | 9.625% | XXX | $2360.04 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11208.97 | 1 | $11966.16 | $2280.00 | $997.18 | $190.00 |  |  |  |  |  | 48.152% | 52.761% | 50.445% | 07/23/2025 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3232.66 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $2347.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000086293 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4716.00 | $2131.95 |  | 8.250% | XXX | $1568.01 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8406.61 | 1 | $6001.44 | $2391.96 | $500.12 | $199.33 |  |  |  |  |  | 42.526% | 50.096% | 41.999% | 07/19/2025 | 814 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4716.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.490% | XXXXX | XXXXX | $1412.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4626.74 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084008 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3281.46 | $3661.46 |  | 9.000% | XXX | $1990.13 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15658.46 | 3 | $7205.28 | $3714.48 | $600.44 | $309.54 |  |  |  |  |  | 38.315% | 39.961% | 37.882% | 07/09/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3281.46 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.125% | XXXXX | XXXXX | $1197.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000086644 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3825.24 | $1577.95 |  | 9.375% | XXX | $1245.43 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2814.60 | 1 | $2529.84 | $1181.04 | $210.82 | $98.42 |  |  |  |  |  | 46.582% | 59.793% | 45.214% | 07/08/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3825.24 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $899.73 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000081448 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $25580.00 | $17877.95 |  | 8.875% | XXX | $4715.56 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20801.80 | 1 | $14520.00 | $636.96 | $1210.00 | $53.08 |  |  |  |  |  | 44.946% | 52.696% | 44.268% | 05/13/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $25580.00 |  | 7.250% | $0.00 | 1 |  |  |  | Yes | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2360.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000086804 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2747.81 | $2961.91 |  | 9.375% | XXX | $343.23 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1618.91 | 1 | $3331.80 | $1123.68 | $277.65 | $93.64 |  |  |  |  |  | 46.609% | 52.936% | 45.954% | 07/24/2025 | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2747.81 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.875% | XXXXX | XXXXX | $936.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082514 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4400.00 | $4827.95 |  | 9.500% | XXX | $938.35 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7733.06 | 1 | $2589.84 | $6431.76 | $215.82 | $535.98 |  |  |  |  |  | 40.729% | 43.848% | 42.263% | 06/25/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4400.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $872.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.25 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082627 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2141.60 | $2754.60 |  | 8.250% | XXX | $3496.25 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5528.27 | 1 | $15057.12 | $1687.08 | $1254.76 | $140.59 |  |  |  |  |  | 49.780% | 58.710% | 48.215% | 06/26/2025 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2141.60 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088151 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4312.50 | $2902.95 |  | 9.875% | XXX | $1273.60 | 11.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $27423.69 | 1 | $4572.96 | $1301.04 | $381.08 | $108.42 |  |  |  |  |  | 17.694% | 19.607% | 17.461% | 07/24/2025 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4312.50 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.495% | XXXXX | XXXXX | $879.86 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 32.07 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000086004 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.125% | XXX | $721.64 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5386.74 | 1 | $10977.24 | $1515.48 | $914.77 | $126.29 |  |  |  |  |  | 47.998% | 52.101% | 47.607% | 07/24/2025 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.999% | XXXXX | XXXXX | $1918.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085001 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5000.00 | $5332.95 |  | 9.750% | XXX | $1083.58 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13192.46 | 1 | $1038.84 | $2697.96 | $86.57 | $224.83 |  |  |  |  |  | 36.755% | 38.889% | 37.829% | 07/07/2025 | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5000.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $861.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086121 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5835.63 | $4740.14 |  | 8.000% | XXX | $1974.34 | 10.000% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7566.93 | 1 | $9145.20 | $5705.04 | $762.10 | $475.42 |  |  |  |  |  | 44.728% | 49.151% | 44.053% | 06/25/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5835.63 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2385.63 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $8090.42 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087345 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5144.00 | $2477.95 |  | 8.875% | XXX | $1885.57 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15847.76 | 1 | $8485.92 | $1675.68 | $707.16 | $139.64 |  |  |  |  |  | 40.940% | 45.308% | 40.559% | 07/09/2025 | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5144.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $3084.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 33.89 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081445 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2151.39 | $2447.93 |  | 9.375% | XXX | $442.27 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6574.87 | 1 | $3190.80 | $981.96 | $265.90 | $81.83 |  |  |  |  |  | 48.312% | 50.255% | 48.111% | 06/13/2025 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2151.39 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $555.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 9 |
| XXXXX | 4000085259 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5000.00 | $8368.62 |  | 8.625% | XXX | $5035.55 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $19261.33 | 1 | $11623.08 | $7271.76 | $968.59 | $605.98 |  |  |  |  |  | 48.990% | 55.898% | 52.163% | 04/10/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 3 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 81.82 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000087503 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3390.30 | $3206.45 |  | 8.500% | XXX | $823.18 | 10.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6266.06 | 1 | $7044.72 | $660.00 | $587.06 | $55.00 |  |  |  |  |  | 29.627% | 35.834% | 29.153% | 07/20/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3390.30 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.250% | XXXXX | XXXXX | $1068.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $1721.25 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000084337 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2891.01 | $3504.01 |  | 9.000% | XXX | $1705.38 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7298.76 | 1 | $5405.64 | $1668.96 | $450.47 | $139.08 |  |  |  |  |  | 49.848% | 56.933% | 49.199% | 07/13/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2891.01 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000085208 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3470.28 | $3853.23 |  | 8.125% | XXX | $969.20 | 10.125% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7596.25 | 1 | $5118.60 | $1994.52 | $426.55 | $166.21 |  |  |  |  |  | 34.162% | 40.244% | 33.759% | 07/17/2025 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3470.28 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1113.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $3388.89 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084364 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $988.00 |  | 8.500% | XXX | $998.27 | 10.500% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15966.18 | 1 | $44391.36 | $4141.56 | $3699.28 | $345.13 |  |  |  |  |  | 44.238% | 44.756% | 45.081% | 07/12/2025 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Trust Income]; Account Statements - 2025<br> [Borrower - \| Primary Income - Trust Income]; Trust Agreement - 2022<br> [Borrower - \| Primary Income - Trust Income]; Other - 2019<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 30 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $4283.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $14632.68 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086946 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4192.95 | $3798.00 |  | 8.000% | XXX | $1083.69 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2957.06 | 1 | $1621.20 | $0.00 | $135.10 | $0.00 |  |  |  |  |  | 46.548% | 61.087% | 45.630% | 07/22/2025 | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4192.95 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 | 30 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1203.98 | No | Individual | Yes |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $2065.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086883 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4539.38 | $282.95 |  | 8.750% | XXX | $2333.45 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5359.84 | 1 | $2576.28 | $2733.00 | $214.69 | $227.75 |  |  |  |  |  | 47.292% | 52.533% | 46.069% | 07/22/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4539.38 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 2 | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 19 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.647% | XXXXX | XXXXX | $1095.68 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $4766.30 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086047 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4260.24 | $2352.95 |  | 9.125% | XXX | $2798.46 | 11.125% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $20832.15 | 1 | $6526.08 | $2405.04 | $543.84 | $200.42 |  |  |  |  |  | 37.504% | 39.118% | 37.032% | 07/10/2025 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4260.24 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1942.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000086190 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2820.00 | $3247.95 |  | 9.875% | XXX | $1321.63 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5763.30 | 1 | $5648.52 | $1692.96 | $470.71 | $141.08 |  |  |  |  |  | 40.503% | 45.955% | 43.278% | 07/25/2025 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2820.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1728.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084939 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1850.98 | $2463.98 |  | 7.750% | XXX | $463.90 | 9.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1981.78 | 1 | $189.96 | $2642.88 | $15.83 | $220.24 |  |  |  |  |  | 41.084% | 51.835% | 40.471% | 07/17/2025 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1850.98 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 74.01 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086455 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3142.00 | $3571.95 |  | 9.990% | XXX | $1729.28 | 11.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3242.42 | 1 | $2701.44 | $962.04 | $225.12 | $80.17 |  |  |  |  |  | 45.183% | 56.551% | 51.036% | 07/29/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3142.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.990% | 0 |  | 1 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $588.84 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086198 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3717.81 | $4147.76 |  | 8.625% | XXX | $1017.18 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3887.74 | 1 | $2481.60 | $870.96 | $206.80 | $72.58 |  |  |  |  |  | 38.475% | 46.813% | 42.304% | 08/04/2025 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3717.81 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 1.875% | XXXXX | XXXXX | $618.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086308 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $975.00 |  | 8.625% | XXX | $924.00 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3293.51 | 1 | $6518.76 | $1193.04 | $543.23 | $99.42 |  |  |  |  |  | 49.291% | 52.718% | 48.547% | 07/03/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Child Support]; Other - 2025<br> [Borrower - \| Non-Primary Income - Child Support]; Divorce Decree - 2024<br> [Borrower - \| Non-Primary Income - Child Support]; Other - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1215.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087023 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5180.81 | $5610.76 |  | 8.625% | XXX | $1520.09 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4421.40 | 1 | $4913.04 | $663.00 | $409.42 | $55.25 |  |  |  |  |  | 47.920% | 57.206% | 52.185% | 07/30/2025 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5180.81 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1469.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087633 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6460.82 | $7319.77 |  | 8.375% | XXX | $1267.44 | 10.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11534.61 | 1 | $9833.52 | $3513.96 | $819.46 | $292.83 |  |  |  |  |  | 49.036% | 52.893% | 48.755% | 05/20/2025 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXXX | $6460.82 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $3741.84 | No | Individual | No |  | No | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000085060 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2377.18 | $3962.63 |  | 8.375% | XXX | $742.36 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6959.89 | 1 | $6149.40 | $2138.04 | $512.45 | $178.17 |  |  |  |  |  | 43.771% | 47.901% | 43.470% | 07/18/2025 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2377.18 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.437% | XXXXX | XXXXX | $851.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000088975 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2721.88 | $3051.88 |  | 9.750% | XXX | $656.07 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5406.87 | 1 | $2372.64 | $2165.04 | $197.72 | $180.42 |  |  |  |  |  | 49.661% | 52.804% | 49.293% | 09/26/2024 | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2721.88 |  | 7.600% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 15 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1141.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088147 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1649.89 | $2057.84 |  | 8.625% | XXX | $508.20 | 10.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12135.42 | 1 | $3840.96 | $3447.84 | $320.08 | $287.32 |  |  |  |  |  | 27.205% | 29.200% | 27.045% | 07/10/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1649.89 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 30 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1320.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $8339.40 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083443 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1068.00 |  | 9.750% | XXX | $1100.13 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7196.21 | 1 | $5068.68 | $1146.00 | $422.39 | $95.50 |  |  |  |  |  | 49.983% | 53.493% | 49.521% | 07/03/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1515.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 |
| XXXXX | 4000083299 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $17565.00 | $1026.77 |  | 9.250% | XXX | $4855.75 | 11.250% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $33314.52 | 1 | $17823.72 | $6645.00 | $1485.31 | $553.75 |  |  |  |  |  | 49.349% | 53.588% | 48.929% | 04/30/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1040-ES - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1040-ES - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2022<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $17565.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $9683.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 7.84 |  | No | No |  | $34646.48 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 12 |
| XXXXX | 4000087716 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2731.52 | $3550.97 |  | 8.000% | XXX | $658.11 | 10.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4858.32 | 1 | $8727.36 | $1961.04 | $727.28 | $163.42 |  |  |  |  |  | 48.078% | 53.299% | 47.749% | 07/22/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2731.52 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.999% | XXXXX | XXXXX | $2527.89 | No | Individual | No |  | No | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087019 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1478.00 | $2269.46 |  | 8.125% | XXX | $558.64 | 10.125% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4290.36 | 1 | $11705.52 | $3692.04 | $975.46 | $307.67 |  |  |  |  |  | 49.993% | 54.708% | 49.681% | 06/10/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Cancelled Checks - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Other - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Pension]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1478.00 |  | 7.200% | $0.00 | 1.7 |  |  |  | N/A | No | 10.125% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1614.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $4064.96 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088150 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $13149.08 | $10842.83 |  | 9.125% | XXX | $2692.68 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5734.04 | 1 | $7587.84 | $3465.96 | $632.32 | $288.83 |  |  |  |  |  | 47.872% | 62.308% | 46.499% | 07/18/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $13149.08 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1503.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086126 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1995.00 | $2488.00 |  | 9.125% | XXX | $962.19 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9259.69 | 1 | $5552.16 | $1326.00 | $462.68 | $110.50 |  |  |  |  |  | 35.283% | 39.242% | 34.904% | 07/25/2025 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1995.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.125% | 1 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 7.000% | XXXXX | XXXXX | $699.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000086496 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4019.00 | $4657.00 |  | 7.875% | XXX | $1914.10 | 9.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4506.80 | 1 | $2911.56 | $1617.84 | $242.63 | $134.82 |  |  |  |  |  | 44.269% | 48.956% | 50.446% | 07/29/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Disability]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Disability]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Disability]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4019.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088545 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5746.00 | $2662.95 |  | 9.625% | XXX | $999.72 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5964.75 | 3 | $8367.00 | $2781.00 | $697.25 | $231.75 |  |  |  |  |  | 45.658% | 50.478% | 45.116% | 07/28/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5746.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.875% | XXXXX | XXXXX | $2116.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087993 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5304.04 | $4467.95 |  | 8.250% | XXX | $1048.33 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8627.94 | 1 | $5024.04 | $4272.96 | $418.67 | $356.08 |  |  |  |  |  | 40.878% | 45.951% | 40.525% | 07/14/2025 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5304.04 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $1202.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  | $0.00 | $5165.75 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088149 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6226.50 | $1948.13 |  | 9.000% | XXX | $1380.71 | 11.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7509.72 | 1 | $5743.20 | $3506.04 | $478.60 | $292.17 |  |  |  |  |  | 44.525% | 50.701% | 43.962% | 07/15/2025 | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6226.50 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 | 30 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $2099.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6768.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082691 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 9.625% | XXX | $806.55 | 11.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2484.19 | 1 | $3011.04 | $2745.96 | $250.92 | $228.83 |  |  |  |  |  | 46.303% | 53.653% | 49.960% | 06/26/2025 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $855.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1514.44 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088544 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7116.25 | $5152.70 |  | 9.250% | XXX | $1213.94 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5057.05 | 2 | $6989.28 | $2105.04 | $582.44 | $175.42 |  |  |  |  |  | 49.003% | 56.032% | 48.305% | 06/20/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7116.25 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1452.12 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000081819 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6755.00 | $7487.95 |  | 8.375% | XXX | $3464.63 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11096.44 | 1 | $8760.24 | $3128.64 | $730.02 | $260.72 |  |  |  |  |  | 48.279% | 57.070% | 52.247% | 08/06/2025 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6755.00 |  | 7.250% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 19 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $2423.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 27.2 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087201 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $16943.00 | $17336.00 |  | 8.000% | XXX | $3509.93 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9890.09 | 1 | $10149.36 | $1927.56 | $845.78 | $160.63 |  |  |  |  |  | 49.282% | 62.641% | 48.438% | 07/26/2025 | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $16943.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 23 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1984.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000079433 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5700.67 | $7043.19 |  | 13.500% | XXX | $1738.65 | 15.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7028.86 | 1 | $2787.72 | $1053.00 | $232.31 | $87.75 |  |  |  |  |  | 48.000% | 46.445% | 47.043% | 06/02/2025 | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5700.67 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 15.500% | 2 |  | 1 | 0 | 2 | 0 |  |  | 18.70 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $2097.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| XXXXX | 4000086951 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1608.00 |  | 8.625% | XXX | $1582.72 | 10.625% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3532.11 | 1 | $1806.96 | $3708.36 | $150.58 | $309.03 |  |  |  |  |  | 41.570% | 58.684% | 40.197% | 07/31/2025 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 78.47 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086400 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3651.00 | $4423.95 |  | 9.990% | XXX | $825.72 | 11.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7264.41 | 1 | $7912.32 | $4214.04 | $659.36 | $351.17 |  |  |  |  |  | 41.780% | 44.055% | 43.105% | 07/28/2025 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Year End Summary - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Year End Summary - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Year End Summary - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3651.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.990% | 1 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 32 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX |  | XXXXX | XXXXX | $1496.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6087.79 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087636 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $17345.00 | $989.70 |  | 9.375% | XXX | $4903.26 | 11.375% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17705.59 | 1 | $7561.32 | $4229.28 | $630.11 | $352.44 |  |  |  |  |  | 44.323% | 52.941% | 43.430% | 05/13/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Capital Gains]; Other - 2025<br> [Borrower - \| Primary Income - Capital Gains]; Other - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $17345.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 2 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1448.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 61.01 |  |  | No |  | $0.00 | $3785.12 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087991 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6000.00 | $3835.15 |  | 8.750% | XXX | $1120.06 | 10.750% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7100.62 | 1 | $7001.52 | $2298.96 | $583.46 | $191.58 |  |  |  |  |  | 45.073% | 48.235% | 44.611% | 07/21/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $2214.71 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8269.80 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088664 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4557.88 | $3147.95 |  | 8.875% | XXX | $1169.05 | 10.875% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12921.02 | 1 | $7309.08 | $1409.52 | $609.09 | $117.46 |  |  |  |  |  | 45.525% | 48.588% | 45.257% | 07/08/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Non-Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1099 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1099 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4557.88 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 31 | 31 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.192% | XXXXX | XXXXX | $2120.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 8.62 |  | No | No |  | $2773.60 | $7581.44 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000086171 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5250.00 | $5145.35 |  | 8.625% | XXX | $1057.02 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6324.26 | 1 | $1742.64 | $1519.92 | $145.22 | $126.66 |  |  |  |  |  | 36.462% | 41.970% | 38.991% | 07/21/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5250.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.375% | XXXXX | XXXXX | $834.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088204 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4127.95 |  | 8.500% | XXX | $1006.64 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5136.24 | 1 | $2149.92 | $1184.16 | $179.16 | $98.68 |  |  |  |  |  | 47.435% | 54.343% | 46.905% | 07/17/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $4000.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $1859.45 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088408 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $13518.50 | $1868.95 |  | 9.375% | XXX | $3701.98 | 11.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $35618.38 | 1 | $5616.96 | $1589.04 | $468.08 | $132.42 |  |  |  |  |  | 35.225% | 38.223% | 36.684% | 06/30/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $13518.50 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.375% | 3 |  | 3 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $3149.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000086501 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2231.00 | $2624.00 |  | 10.125% | XXX | $914.04 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7881.06 | 1 | $5529.72 | $1827.00 | $460.81 | $152.25 |  |  |  |  |  | 45.441% | 48.426% | 45.044% | 07/30/2025 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Disability]; Other - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2231.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.231% | XXXXX | XXXXX | $1101.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087904 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4109.40 | $4502.40 |  | 7.875% | XXX | $1042.45 | 9.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16043.91 | 1 | $5325.96 | $1422.96 | $443.83 | $118.58 |  |  |  |  |  | 17.312% | 19.031% | 17.066% | 08/06/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4109.40 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1525.23 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $12233.01 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000080834 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5752.00 | $6520.00 |  | 8.500% | XXX | $1248.37 | 10.500% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14941.26 | 1 | $7289.16 | $1289.04 | $607.43 | $107.42 |  |  |  |  |  | 24.708% | 25.661% | 25.089% | 06/11/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Account Transcripts - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5752.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 1 | 2 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $1844.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $18011.22 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000087477 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5614.20 | $6007.20 |  | 8.000% | XXX | $1403.97 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12518.65 | 1 | $5492.88 | $2573.04 | $457.74 | $214.42 |  |  |  |  |  | 35.328% | 40.711% | 34.988% | 08/05/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - K-1 (< 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - K-1 (< 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - K-1 (< 25%)]; VVOE - 2025<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5614.20 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $1875.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087220 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1076.00 | $1456.00 |  | 8.375% | XXX | $1358.68 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6548.47 | 1 | $14645.28 | $2543.52 | $1220.44 | $211.96 |  |  |  |  |  | 46.953% | 54.523% | 46.399% | 08/02/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1076.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $1612.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086682 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3749.00 | $4422.95 |  | 8.375% | XXX | $679.34 | 10.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6112.90 | 1 | $3340.32 | $2079.00 | $278.36 | $173.25 |  |  |  |  |  | 34.803% | 39.786% | 34.438% | 08/11/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3749.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $800.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4016.53 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087147 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4143.96 | $3977.91 |  | 8.125% | XXX | $1294.63 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5183.53 | 1 | $5042.40 | $1830.00 | $420.20 | $152.50 |  |  |  |  |  | 47.780% | 56.300% | 47.154% | 07/17/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4143.96 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 26 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $2559.55 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084139 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3333.00 | $4013.00 |  | 8.750% | XXX | $3045.36 | 10.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9603.95 | 1 | $13370.04 | $3124.80 | $1114.17 | $260.40 |  |  |  |  |  | 49.429% | 54.243% | 53.189% | 07/31/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3333.00 |  | 7.240% | $0.00 | 1.6 |  |  |  | No | No | 10.750% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $2219.55 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000088345 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3381.25 | $1457.95 |  | 9.125% | XXX | $780.44 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3338.76 | 1 | $3228.84 | $1443.96 | $269.07 | $120.33 |  |  |  |  |  | 40.719% | 47.220% | 43.820% | 07/18/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3381.25 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $545.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087197 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1048.00 |  | 11.750% | XXX | $1568.30 | 13.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9517.89 | 1 | $14425.92 | $1733.04 | $1202.16 | $144.42 |  |  |  |  |  | 42.812% | 45.146% | 44.311% | 08/03/2025 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 13.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1905.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086885 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7747.19 | $4059.99 |  | 8.375% | XXX | $1765.36 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7590.07 | 1 | $6004.20 | $1335.00 | $500.35 | $111.25 |  |  |  |  |  | 37.262% | 47.311% | 36.529% | 07/15/2025 | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7747.19 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $1663.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085604 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3720.00 |  | 8.875% | XXX | $1535.37 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9167.64 | 1 | $2642.76 | $1707.84 | $220.23 | $142.32 |  |  |  |  |  | 37.399% | 42.574% | 39.820% | 07/23/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 30 | 31 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1609.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $7071.83 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088828 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3602.25 | $632.95 |  | 8.250% | XXX | $2688.02 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $25122.92 | 1 | $4452.96 | $2043.36 | $371.08 | $170.28 |  |  |  |  |  | 29.050% | 31.173% | 28.677% | 06/24/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3602.25 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $2079.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $10395.25 | $9765.60 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085218 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5046.30 | $4455.60 |  | 8.750% | XXX | $980.22 | 10.750% | No | No | Non-Employment Income | Non-Employment Income | Self-Employed |  | 11.01 |  | US Citizen | US Citizen | US Citizen |  |  |  |  |  | $4573.49 | 1 | $1696.80 | $1814.04 | $141.40 | $151.17 |  |  |  |  |  | 48.785% | 55.204% | 48.200% | 07/17/2025 | 756 | 756 | 783 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  | Level 5-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5046.30 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | XXXXX | 3.300% | XXXXX | XXXXX | $998.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | No |  |  | No | No |  | $5694.70 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000083972 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2295.50 | $2308.50 |  | 10.250% | XXX | $1588.41 | 12.250% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | Permanent Resident Alien |  |  |  |  |  |  | $8821.45 | 1 | $13843.68 | $561.96 | $1153.64 | $46.83 |  |  |  |  |  | 49.858% | 54.003% | 49.288% | 07/10/2025 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2295.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.250% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 31 | 30 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1569.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | Resident Alien Card |  |  | No |  |  | Yes | No |  | $0.00 | $4343.06 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000086060 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5518.99 | $5966.99 |  | 8.625% | XXX | $3697.93 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $32966.14 | 1 | $8911.92 | $1539.96 | $742.66 | $128.33 |  |  |  |  |  | 25.247% | 27.261% | 24.807% | 07/22/2025 | 785 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5518.99 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $1775.99 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 46.9 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088291 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4179.95 |  | 9.250% | XXX | $787.20 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3274.27 | 1 | $4674.00 | $982.56 | $389.50 | $81.88 |  |  |  |  |  | 43.729% | 49.905% | 46.705% | 08/07/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 1 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1285.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087754 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3928.00 | $3693.98 |  | 8.500% | XXX | $718.54 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2083.43 | 1 | $1841.16 | $1713.48 | $153.43 | $142.79 |  |  |  |  |  | 47.204% | 59.430% | 46.271% | 07/31/2025 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3928.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $783.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088625 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4949.95 | $2827.90 |  | 8.125% | XXX | $1330.10 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8713.16 | 1 | $10483.92 | $1603.08 | $873.66 | $133.59 |  |  |  |  |  | 46.008% | 51.976% | 45.612% | 07/25/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4949.95 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2067.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087715 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4633.28 | $3172.95 |  | 8.750% | XXX | $1015.12 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11863.48 | 1 | $4179.24 | $2016.00 | $348.27 | $168.00 |  |  |  |  |  | 22.619% | 24.574% | 24.172% | 07/23/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $4633.28 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1420.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086479 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2418.40 | $3081.40 |  | 8.750% | XXX | $1307.42 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5888.06 | 1 | $2136.96 | $894.96 | $178.08 | $74.58 |  |  |  |  |  | 45.997% | 48.729% | 45.646% | 07/18/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2418.40 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 30 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 79.15 |  | No | No |  | $0.00 | $4773.08 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000088243 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1333.06 | $1726.06 |  | 8.250% | XXX | $1335.75 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4623.73 | 1 | $17653.44 | $1838.04 | $1471.12 | $153.17 |  |  |  |  |  | 49.815% | 58.414% | 49.101% | 08/07/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1333.06 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $1599.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088592 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5925.00 | $6318.00 |  | 7.875% | XXX | $2392.63 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7770.59 | 1 | $11123.88 | $2581.08 | $926.99 | $215.09 |  |  |  |  |  | 48.196% | 57.725% | 52.359% | 08/11/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5925.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2652.71 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 44.04 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087841 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4500.00 | $4832.95 |  | 9.750% | XXX | $908.85 | 11.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2776.52 | 1 | $2063.28 | $1779.96 | $171.94 | $148.33 |  |  |  |  |  | 46.634% | 55.611% | 45.579% | 08/01/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4500.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 9.750% | XXXXX | XXXXX | $1050.92 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086641 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4654.00 | $562.95 |  | 8.500% | XXX | $2378.07 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $31040.99 | 1 | $2542.80 | $2690.04 | $211.90 | $224.17 |  |  |  |  |  | 27.517% | 31.245% | 27.232% | 07/28/2025 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4654.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 2 | 0 | 1 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1869.00 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000086545 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3140.00 | $4957.51 |  | 8.500% | XXX | $2013.27 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4899.48 | 1 | $806.64 | $1914.96 | $67.22 | $159.58 |  |  |  |  |  | 32.709% | 51.250% | 31.287% | 07/29/2025 | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3140.00 |  | 7.200% | $0.00 | 2.3 |  |  |  | No | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 118.74 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083771 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4054.50 | $2084.45 |  | 8.500% | XXX | $1996.55 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $31489.96 | 1 | $9108.72 | $2182.32 | $759.06 | $181.86 |  |  |  |  |  | 16.272% | 17.061% | 17.556% | 07/02/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4054.50 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $2193.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088348 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4224.38 | $2812.57 |  | 9.875% | XXX | $1117.20 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6745.57 | 1 | $2617.08 | $2271.00 | $218.09 | $189.25 |  |  |  |  |  | 45.958% | 50.437% | 45.411% | 07/02/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4224.38 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1089.94 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089866 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1250.00 | $1613.45 |  | 8.000% | XXX | $658.24 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14661.64 | 1 | $5650.32 | $6700.92 | $470.86 | $558.41 |  |  |  |  |  | 26.091% | 28.553% | 25.936% | 04/24/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2017<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2017<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1250.00 |  | 7.180% | $0.00 | 1.2 |  |  |  | No | No | 10.000% | 1 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 28 | 28 |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1798.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $6670.83 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086403 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1820.00 | $2934.50 |  | 9.625% | XXX | $1499.58 | 11.625% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12059.55 | 1 | $4233.00 | $2105.28 | $352.75 | $175.44 |  |  |  |  |  | 47.974% | 51.397% | 47.589% | 06/18/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; Other - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - VA Service Related Disability]; Other - 2025<br> [Coborrower(s) - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1820.00 |  | 7.200% | $0.00 | 1.4 |  |  |  | No | No | 11.625% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 30 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $344.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 16.93 |  | Yes | No |  | $6863.55 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000088751 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2794.99 | $3289.54 |  | 8.625% | XXX | $1016.40 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4741.65 | 1 | $4742.64 | $1803.00 | $395.22 | $150.25 |  |  |  |  |  | 48.273% | 55.530% | 47.693% | 08/06/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2794.99 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.799% | XXXXX | XXXXX | $1389.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088205 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $10989.40 | $2502.95 |  | 9.000% | XXX | $3999.31 | 11.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12765.66 | 1 | $5823.00 | $3197.04 | $485.25 | $266.42 |  |  |  |  |  | 40.519% | 51.802% | 39.490% | 07/24/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $10989.40 |  | 7.200% | $0.00 | 1 |  |  |  | N/A | No | 11.000% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 22 | 12 |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1895.22 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8333.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088347 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2665.00 | $2227.95 |  | 8.500% | XXX | $914.64 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9585.60 | 1 | $2477.16 | $1694.04 | $206.43 | $141.17 |  |  |  |  |  | 38.859% | 42.777% | 38.560% | 07/30/2025 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2665.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1750.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087635 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2933.70 | $1289.20 |  | 8.875% | XXX | $989.93 | 10.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4995.05 | 1 | $2942.64 | $1180.08 | $245.22 | $98.34 |  |  |  |  |  | 48.555% | 54.892% | 48.001% | 08/01/2025 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 Transcript - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2933.70 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1872.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088690 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1063.75 | $1666.75 |  | 8.500% | XXX | $3431.71 | 10.500% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $25757.41 | 1 | $12653.52 | $4187.04 | $1054.46 | $348.92 |  |  |  |  |  | 28.389% | 34.786% | 27.898% | 06/09/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Partnership (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1063.75 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 5.97 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 31 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $2043.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $15416.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085723 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3375.00 | $4408.77 |  | 8.500% | XXX | $2246.12 | 10.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $36802.64 | 1 | $10808.28 | $1902.84 | $900.69 | $158.57 |  |  |  |  |  | 15.961% | 18.687% | 17.202% | 07/23/2025 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3375.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $3509.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087634 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1464.10 | $2100.95 |  | 8.500% | XXX | $1006.11 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10342.92 | 1 | $4978.20 | $3819.00 | $414.85 | $318.25 |  |  |  |  |  | 45.742% | 49.286% | 45.472% | 06/27/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1464.10 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1673.99 | No | Individual | No |  | No | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000080133 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $1290.00 |  | 9.250% | XXX | $1258.96 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8057.83 | 1 | $1102.32 | $1161.96 | $91.86 | $96.83 |  |  |  |  |  | 46.126% | 49.975% | 47.980% | 06/12/2025 | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.280% | $0.00 | 1 |  |  |  | No | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 46.98 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000088263 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6865.40 | $7258.40 |  | 10.250% | XXX | $1677.34 | 12.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14732.91 | 1 | $11398.32 | $5012.76 | $949.86 | $417.73 |  |  |  |  |  | 32.411% | 35.938% | 31.924% | 08/07/2025 | 682 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6865.40 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 12.250% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.749% | XXXXX | XXXXX | $2094.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4345.98 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087040 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2669.00 | $3049.00 |  | 8.875% | XXX | $1885.57 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7240.19 | 2 | $13689.84 | $2907.00 | $1140.82 | $242.25 |  |  |  |  |  | 42.966% | 52.198% | 42.160% | 08/01/2025 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2669.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1171.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 48.71 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000083789 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6160.77 | $6653.77 |  | 9.250% | XXX | $1982.12 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20280.71 | 1 | $3766.32 | $4611.36 | $313.86 | $384.28 |  |  |  |  |  | 40.626% | 43.958% | 40.295% | 07/08/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6160.77 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1655.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 45.89 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000084281 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2298.44 | $2593.44 |  | 11.750% | XXX | $535.80 | 13.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7269.51 | 1 | $1849.92 | $867.84 | $154.16 | $72.32 |  |  |  |  |  | 27.022% | 28.702% | 26.646% | 08/07/2025 | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2298.44 |  | 7.230% | $0.00 | 1 |  |  |  | Yes | No | 13.750% | 2 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 4.875% | XXXXX | XXXXX | $450.46 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000086355 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $990.00 | $1417.95 |  | 8.875% | XXX | $768.02 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7403.32 | 1 | $1948.44 | $1701.96 | $162.37 | $141.83 |  |  |  |  |  | 40.226% | 43.282% | 41.655% | 07/24/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $990.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.125% | XXXXX | XXXXX | $1280.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000086382 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4444.00 | $5054.95 |  | 9.750% | XXX | $1019.93 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3043.64 | 1 | $1530.96 | $1210.20 | $127.58 | $100.85 |  |  |  |  |  | 48.176% | 57.100% | 47.126% | 07/28/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4444.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1337.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088830 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2082.00 | $2082.00 |  | 8.875% | XXX | $1024.02 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10372.21 | 3 | $7851.72 | $2131.56 | $654.31 | $177.63 |  |  |  |  |  | 47.283% | 47.906% | 48.483% | 08/13/2025 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2082.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 25 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $966.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000088802 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2765.00 | $3208.04 |  | 8.000% | XXX | $877.48 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9503.43 | 1 | $3825.36 | $1524.00 | $318.78 | $127.00 |  |  |  |  |  | 27.450% | 32.422% | 27.137% | 07/28/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2765.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $1712.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084251 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2214.00 | $2607.00 |  | 8.750% | XXX | $809.24 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4562.75 | 1 | $6292.20 | $515.04 | $524.35 | $42.92 |  |  |  |  |  | 45.093% | 51.305% | 44.574% | 07/11/2025 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2214.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 9 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1764.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086425 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3275.00 | $3667.95 |  | 8.375% | XXX | $679.34 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2771.78 | 1 | $3788.40 | $2717.04 | $315.70 | $226.42 |  |  |  |  |  | 43.999% | 53.439% | 43.308% | 07/29/2025 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3275.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $755.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086807 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5439.03 | $5954.03 |  | 8.500% | XXX | $2295.73 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $23006.81 | 1 | $19770.12 | $3083.04 | $1647.51 | $256.92 |  |  |  |  |  | 49.919% | 53.275% | 49.663% | 07/31/2025 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5439.03 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $5465.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.3 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000087038 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1608.00 |  | 8.750% | XXX | $1874.23 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $19156.37 | 1 | $5514.96 | $2061.84 | $459.58 | $171.82 |  |  |  |  |  | 19.342% | 24.375% | 18.921% | 08/01/2025 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 93.52 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088912 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $9245.00 | $2612.95 |  | 8.500% | XXX | $4573.21 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $32817.44 | 1 | $45276.84 | $3768.12 | $3773.07 | $314.01 |  |  |  |  |  | 37.502% | 43.350% | 37.056% | 06/27/2025 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9245.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $7770.21 | No | Trustee | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084522 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4069.65 | $3682.30 |  | 9.000% | XXX | $618.94 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4420.09 | 1 | $5325.00 | $1056.00 | $443.75 | $88.00 |  |  |  |  |  | 48.901% | 53.233% | 48.506% | 07/11/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4069.65 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1347.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000087323 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2228.51 | $2246.51 |  | 9.875% | XXX | $675.29 | 11.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5524.49 | 1 | $2112.36 | $344.04 | $176.03 | $28.67 |  |  |  |  |  | 37.691% | 41.503% | 37.226% | 08/04/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2228.51 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $593.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000086388 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1595.00 | $2939.91 |  | 9.875% | XXX | $1059.96 | 11.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5547.13 | 1 | $4457.04 | $1370.16 | $371.42 | $114.18 |  |  |  |  |  | 45.526% | 49.680% | 47.641% | 07/02/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1595.00 |  | 7.190% | $0.00 | 1.6 |  |  |  | No | No | 11.875% | 0 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 30 | 6 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1016.91 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4750.01 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086150 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8055.60 | $8483.55 |  | 8.500% | XXX | $1920.75 | 10.500% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6585.58 | 1 | $6911.76 | $2049.00 | $575.98 | $170.75 |  |  |  |  |  | 45.875% | 56.475% | 45.066% | 07/24/2025 | 684 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2015<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2004 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8055.60 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 0 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $2074.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 21.19 |  |  | No |  | $1403.42 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085515 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4200.00 | $4627.95 |  | 8.375% | XXX | $2078.78 | 10.375% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6704.27 | 1 | $6201.72 | $1379.04 | $516.81 | $114.92 |  |  |  |  |  | 45.759% | 54.914% | 49.891% | 07/21/2025 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4200.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $696.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $5332.61 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089584 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4641.10 | $3515.45 |  | 8.875% | XXX | $989.93 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7361.09 | 1 | $5136.96 | $1296.00 | $428.08 | $108.00 |  |  |  |  |  | 27.770% | 33.808% | 27.243% | 07/13/2025 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4641.10 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1436.18 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084683 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $17107.00 | $14590.45 |  | 9.875% | XXX | $3311.35 | 11.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $61345.31 | 3 | $6265.32 | $6678.00 | $522.11 | $556.50 |  |  |  |  |  | 34.925% | 36.683% | 34.711% | 05/28/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $17107.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $1308.92 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 60.33 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 |
| XXXXX | 4000088961 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2528.85 | $2782.95 |  | 8.375% | XXX | $1041.11 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7295.17 | 1 | $4911.00 | $3782.04 | $409.25 | $315.17 |  |  |  |  |  | 32.382% | 39.027% | 31.897% | 08/13/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2528.85 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1601.56 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083311 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3325.00 | $3938.00 |  | 9.125% | XXX | $1250.84 | 11.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5046.32 | 1 | $2898.84 | $9504.00 | $241.57 | $792.00 |  |  |  |  |  | 48.978% | 56.425% | 48.266% | 07/02/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - K-1 (< 25%)]; Other - 2025<br> [Borrower - \| Primary Income - K-1 (< 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - K-1 (< 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - K-1 (< 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - K-1 (< 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - K-1 (< 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3325.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.125% | 3 | 2 | 2 | 0 | 3 | 3 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $4945.19 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000085450 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1348.00 | $1749.63 |  | 9.250% | XXX | $262.28 | 11.250% | No | No | Non-Employment Income | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4113.73 | 1 | $491.76 | $482.76 | $40.98 | $40.23 |  |  |  |  |  | 40.924% | 42.646% | 41.753% | 07/21/2025 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1348.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.990% | XXXXX | XXXXX | $267.11 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1899.95 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088209 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1043.10 | $1436.10 |  | 9.000% | XXX | $1095.05 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6381.53 | 1 | $6141.00 | $1179.96 | $511.75 | $98.33 |  |  |  |  |  | 42.067% | 44.096% | 41.518% | 08/07/2025 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1043.10 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $996.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086640 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4030.00 | $1167.95 |  | 8.000% | XXX | $4387.41 | 10.000% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15798.97 | 1 | $11062.32 | $3672.96 | $921.86 | $306.08 |  |  |  |  |  | 41.485% | 53.546% | 40.724% | 07/22/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Account Transcripts - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Account Transcripts - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4030.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.000% | 3 | 0 | 2 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $3022.68 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 34.09 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086920 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4953.24 |  | 9.250% | XXX | $776.92 | 11.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6269.21 | 1 | $0.00 | $2526.00 | $0.00 | $210.50 |  |  |  |  |  | 45.321% | 49.212% | 44.935% | 07/29/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Disability]; Other - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4000.00 |  | 7.200% | $0.00 | 3.6 |  |  |  | No | No | 11.250% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1066.83 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2052.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082849 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4494.94 | $3777.92 |  | 8.375% | XXX | $950.58 | 10.375% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  |  | $4348.49 | 1 | $1639.08 | $2299.80 | $136.59 | $191.65 |  |  |  |  |  | 35.882% | 45.534% | 35.178% | 06/25/2025 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $4494.94 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $593.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No |  |  |  | No |  | $2654.30 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087710 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $9992.46 | $10420.41 |  | 7.990% | XXX | $2193.32 | 9.990% | No | No | Self-Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16382.33 | 2 | $20985.84 | $5095.92 | $1748.82 | $424.66 |  |  |  |  |  | 43.215% | 48.433% | 42.858% | 08/05/2025 | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2023<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9992.46 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 9.990% | 1 | 0 | 1 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $4918.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $10108.61 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087637 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3068.54 | $2291.95 |  | 8.375% | XXX | $1023.00 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4496.31 | 1 | $7164.96 | $1811.16 | $597.08 | $150.93 |  |  |  |  |  | 31.702% | 42.403% | 30.921% | 08/06/2025 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3068.54 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.650% | XXXXX | XXXXX | $0.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088073 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4082.95 |  | 8.250% | XXX | $736.46 | 10.250% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3663.54 | 1 | $3056.04 | $2730.24 | $254.67 | $227.52 |  |  |  |  |  | 47.813% | 53.655% | 50.427% | 08/07/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 10 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1059.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $7020.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084571 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8465.50 | $935.79 |  | 9.375% | XXX | $2657.57 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $19313.61 | 1 | $8016.00 | $10777.56 | $668.00 | $898.13 |  |  |  |  |  | 28.828% | 34.302% | 28.262% | 07/15/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8465.50 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 1.875% | XXXXX | XXXXX | $1270.36 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 37.39 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086805 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6858.80 | $1467.95 |  | 8.500% | XXX | $2378.07 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9623.29 | 1 | $9948.12 | $4284.00 | $829.01 | $357.00 |  |  |  |  |  | 44.555% | 53.755% | 43.853% | 07/25/2025 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6858.80 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 17 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.000% | XXXXX | XXXXX | $2060.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $7952.06 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088817 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4487.22 | $4880.22 |  | 7.750% | XXX | $1162.06 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8950.50 | 1 | $6175.20 | $5089.08 | $514.60 | $424.09 |  |  |  |  |  | 38.625% | 44.830% | 38.270% | 08/12/2025 | 810 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4487.22 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 9.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $2122.06 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086884 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1945.00 | $2872.95 |  | 8.500% | XXX | $914.64 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7572.05 | 2 | $6911.04 | $2997.00 | $575.92 | $249.75 |  |  |  |  |  | 37.963% | 42.995% | 37.579% | 07/16/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1945.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $1487.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000089450 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1858.00 | $1876.00 |  | 8.500% | XXX | $914.64 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6091.72 | 1 | $2824.32 | $729.96 | $235.36 | $60.83 |  |  |  |  |  | 33.659% | 36.185% | 33.149% | 08/17/2025 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1858.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $493.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000087134 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1717.40 | $2130.08 |  | 8.750% | XXX | $1540.08 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4979.59 | 1 | $16800.96 | $2387.04 | $1400.08 | $198.92 |  |  |  |  |  | 49.218% | 52.806% | 48.381% | 08/01/2025 | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1717.40 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1329.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 14.39 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087161 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7506.37 | $7899.37 |  | 10.125% | XXX | $1865.50 | 12.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12954.53 | 1 | $9188.64 | $4910.04 | $765.72 | $409.17 |  |  |  |  |  | 49.814% | 52.539% | 51.236% | 08/04/2025 | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 4506-C - 2021<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7506.37 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.125% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $2238.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088645 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1885.50 | $2573.50 |  | 8.625% | XXX | $462.00 | 10.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12908.81 | 2 | $7652.40 | $2406.00 | $637.70 | $200.50 |  |  |  |  |  | 29.307% | 29.800% | 29.268% | 08/07/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1885.50 |  | 7.190% | $0.00 |  |  |  |  | No | No | 10.625% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 | 32 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 38.69 |  | No | No |  | $0.00 | $7900.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000086775 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4082.21 | $4555.21 |  | 10.000% | XXX | $2480.00 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9093.68 | 1 | $7440.72 | $2096.88 | $620.06 | $174.74 |  |  |  |  |  | 49.971% | 56.512% | 49.126% | 07/30/2025 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4082.21 |  | 7.160% | $0.00 | 1 |  |  |  | No | No | 12.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.375% | XXXXX | XXXXX | $4647.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 10.45 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088963 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1469.00 | $1862.00 |  | 8.875% | XXX | $1886.57 | 10.875% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10130.09 | 1 | $8531.28 | $2606.52 | $710.94 | $217.21 |  |  |  |  |  | 49.234% | 53.886% | 48.719% | 08/13/2025 | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1469.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 1 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $2082.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $7488.89 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000088461 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1571.00 | $1964.00 |  | 8.250% | XXX | $3584.03 | 10.250% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10573.34 | 1 | $6908.64 | $2513.52 | $575.72 | $209.46 |  |  |  |  |  | 45.974% | 51.095% | 45.074% | 08/09/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1571.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.125% | XXXXX | XXXXX | $2617.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 46.76 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000085581 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3690.00 | $4117.95 |  | 8.500% | XXX | $675.01 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3390.10 | 1 | $8718.84 | $1436.04 | $726.57 | $119.67 |  |  |  |  |  | 49.453% | 56.210% | 48.937% | 07/22/2025 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3690.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1795.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086811 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1375.00 |  | 9.250% | XXX | $1068.27 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12181.07 | 1 | $12492.96 | $2526.96 | $1041.08 | $210.58 |  |  |  |  |  | 31.034% | 32.127% | 30.689% | 06/27/2025 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $2740.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $14746.96 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089798 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.750% | XXX | $1816.72 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12174.59 | 1 | $4534.32 | $1576.80 | $377.86 | $131.40 |  |  |  |  |  | 48.849% | 52.778% | 48.389% | 08/18/2025 | 700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.990% | XXXXX | XXXXX | $1458.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000086328 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $15625.00 | $1627.95 |  | 8.875% | XXX | $5117.91 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17945.75 | 1 | $10115.64 | $6627.00 | $842.97 | $552.25 |  |  |  |  |  | 41.959% | 50.128% | 45.780% | 07/25/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $15625.00 |  | 7.200% | $0.00 | 2.3 |  |  |  | Yes | No | 10.875% | 2 | 1 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $2567.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $9700.49 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| XXXXX | 4000088722 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1371.40 | $2159.40 |  | 8.250% | XXX | $537.89 | 10.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2256.99 | 1 | $740.04 | $3185.52 | $61.67 | $265.46 |  |  |  |  |  | 49.178% | 57.721% | 48.581% | 08/12/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1371.40 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $4363.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088505 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2213.72 | $2606.72 |  | 9.250% | XXX | $1088.27 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12961.76 | 1 | $20236.08 | $6603.00 | $1686.34 | $550.25 |  |  |  |  |  | 33.109% | 35.629% | 33.003% | 08/11/2025 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2213.72 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 1 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $2989.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $5000.02 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000089489 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1590.00 | $2583.60 |  | 9.875% | XXX | $2293.72 | 11.875% | No | No | Self-Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $1963.03 | 2 | $4313.76 | $996.60 | $359.48 | $83.05 |  |  |  |  |  | 43.010% | 51.315% | 38.935% | 07/03/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1590.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 | 0 | 1 | 0 | 1 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $441.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000086438 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3611.80 | $2102.95 |  | 9.000% | XXX | $571.63 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10698.59 | 2 | $8282.04 | $3023.76 | $690.17 | $251.98 |  |  |  |  |  | 45.450% | 47.212% | 45.289% | 06/19/2025 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3611.80 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.250% | XXXXX | XXXXX | $1524.08 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 18.18 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000087872 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3120.00 | $3633.90 |  | 8.875% | XXX | $1596.79 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4039.56 | 1 | $2508.84 | $1595.52 | $209.07 | $132.96 |  |  |  |  |  | 46.774% | 57.158% | 51.631% | 08/05/2025 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3120.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1484.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088012 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2290.00 | $2926.80 |  | 9.375% | XXX | $1569.89 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9501.70 | 1 | $9781.20 | $3231.12 | $815.10 | $269.26 |  |  |  |  |  | 48.355% | 53.117% | 47.860% | 07/30/2025 | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2290.00 |  | 7.200% | $0.00 | 3.1 |  |  |  | No | No | 11.375% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 | 31 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $2061.05 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5054.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088959 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4515.00 | $2902.95 |  | 8.625% | XXX | $924.49 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4112.92 | 1 | $5776.56 | $1173.48 | $481.38 | $97.79 |  |  |  |  |  | 49.004% | 56.497% | 48.403% | 08/11/2025 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4515.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.799% | XXXXX | XXXXX | $1705.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088016 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1608.00 |  | 8.875% | XXX | $1018.75 | 10.875% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2202.84 | 1 | $1487.40 | $4223.28 | $123.95 | $351.94 |  |  |  |  |  | 44.196% | 60.215% | 42.792% | 08/07/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 79.77 |  |  | No |  | $1436.73 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088328 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 8.990% | XXX | $713.98 | 10.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7347.55 | 1 | $3283.56 | $4669.68 | $273.63 | $389.14 |  |  |  |  |  | 45.052% | 48.287% | 44.757% | 08/05/2025 | 692 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $2016.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000089123 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1137.22 | $1802.93 |  | 10.500% | XXX | $675.38 | 12.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6451.88 | 1 | $1886.64 | $2179.08 | $157.22 | $181.59 |  |  |  |  |  | 47.993% | 49.872% | 49.014% | 06/23/2025 | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1137.22 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 12.500% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 31 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $458.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4322.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088488 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.500% | XXX | $458.48 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2990.91 | 1 | $3069.96 | $2399.52 | $255.83 | $199.96 |  |  |  |  |  | 45.890% | 51.452% | 45.464% | 08/01/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1150.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088628 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3226.62 | $3709.57 |  | 8.875% | XXX | $1014.54 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7747.30 | 1 | $3180.12 | $2575.68 | $265.01 | $214.64 |  |  |  |  |  | 34.009% | 39.373% | 33.538% | 08/11/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3226.62 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1092.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088972 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3244.12 | $3672.07 |  | 8.375% | XXX | $999.79 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4917.50 | 1 | $3322.92 | $10622.04 | $276.91 | $885.17 |  |  |  |  |  | 42.151% | 48.554% | 45.040% | 08/13/2025 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3244.12 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.490% | XXXXX | XXXXX | $1381.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088750 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $9323.12 | $4779.32 |  | 9.125% | XXX | $2356.10 | 11.125% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $20881.32 | 1 | $17836.32 | $4551.48 | $1486.36 | $379.29 |  |  |  |  |  | 45.757% | 49.366% | 45.413% | 07/16/2025 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; 1099-R - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9323.12 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 15 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $3468.62 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 7.02 |  | No | No |  | $9900.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000088682 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8550.25 | $9249.25 |  | 9.875% | XXX | $2177.84 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4593.73 | 3 | $2062.20 | $3141.00 | $171.85 | $261.75 |  |  |  |  |  | 49.628% | 59.156% | 54.479% | 08/04/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8550.25 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 |  | 1 | 0 | 2 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 81.8 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000089774 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5249.05 | $4055.55 |  | 8.625% | XXX | $970.31 | 10.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3644.32 | 1 | $7863.12 | $2062.08 | $655.26 | $171.84 |  |  |  |  |  | 45.002% | 53.802% | 44.236% | 08/08/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Child Support]; Child Support Order - 2019<br> [Borrower - \| Non-Primary Income - Child Support]; Legal Separation Agreement - 2019<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5249.05 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1184.52 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $3045.63 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090479 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4549.00 | $1602.95 |  | 8.750% | XXX | $1866.76 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13710.94 | 1 | $6557.16 | $1378.20 | $546.43 | $114.85 |  |  |  |  |  | 45.148% | 46.854% | 44.750% | 08/16/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4549.00 |  | 7.160% | $0.00 |  |  |  |  | No | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $3207.48 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000088960 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $10123.75 | $1977.95 |  | 8.250% | XXX | $4480.56 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $23270.95 | 1 | $19634.64 | $11049.96 | $1636.22 | $920.83 |  |  |  |  |  | 35.070% | 38.049% | 34.456% | 08/13/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $10123.75 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $3102.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $9284.52 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085610 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2960.00 | $3465.00 |  | 9.625% | XXX | $700.28 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6234.21 | 1 | $7813.68 | $2702.04 | $651.14 | $225.17 |  |  |  |  |  | 49.356% | 52.080% | 49.016% | 07/20/2025 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2960.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1988.89 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089283 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2893.75 | $3386.75 |  | 9.500% | XXX | $2186.89 | 11.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6073.99 | 1 | $2589.36 | $794.16 | $215.78 | $66.18 |  |  |  |  |  | 45.924% | 54.356% | 50.073% | 08/15/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2893.75 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 1 | 0 | 3 | 2 |  |  | 19.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $602.82 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000088639 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2876.00 | $3269.00 |  | 8.750% | XXX | $2801.62 | 10.750% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7281.02 | 1 | $9560.88 | $823.68 | $796.74 | $68.64 |  |  |  |  |  | 49.222% | 59.003% | 48.178% | 08/11/2025 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Business License - 2004 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2876.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 1 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $2416.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $5588.88 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088020 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1613.62 | $2226.62 |  | 8.125% | XXX | $1973.69 | 10.125% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4152.39 | 1 | $3503.16 | $6918.96 | $291.93 | $576.58 |  |  |  |  |  | 42.654% | 76.941% | 49.380% | 08/07/2025 | 777 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1613.62 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 0.44 |  |  | No |  | $0.00 | $4186.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088632 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.03 | $3863.93 |  | 8.500% | XXX | $998.71 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11252.74 | 1 | $2490.36 | $1985.04 | $207.53 | $165.42 |  |  |  |  |  | 31.267% | 34.504% | 32.741% | 08/11/2025 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.03 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 21 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1769.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089463 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7048.27 | $1067.95 |  | 8.250% | XXX | $2827.23 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7572.20 | 1 | $8374.08 | $1103.04 | $697.84 | $91.92 |  |  |  |  |  | 41.926% | 56.041% | 40.860% | 06/30/2025 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7048.27 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1808.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088749 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4584.71 | $2800.41 |  | 8.875% | XXX | $1414.35 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9367.73 | 1 | $3922.92 | $1694.28 | $326.91 | $141.19 |  |  |  |  |  | 37.239% | 38.914% | 36.725% | 08/04/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4584.71 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 6 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1464.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $7280.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086294 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3742.50 | $4188.95 |  | 8.500% | XXX | $686.06 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3324.18 | 1 | $5388.00 | $4057.20 | $449.00 | $338.10 |  |  |  |  |  | 46.195% | 53.050% | 45.625% | 07/25/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3742.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1380.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087638 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $10261.40 | $1667.95 |  | 8.750% | XXX | $2613.46 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11092.67 | 1 | $9215.40 | $1504.44 | $767.95 | $125.37 |  |  |  |  |  | 48.638% | 56.357% | 47.993% | 07/26/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $10261.40 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $2151.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000090327 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2509.00 | $3135.95 |  | 8.375% | XXX | $679.42 | 10.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8839.33 | 1 | $9720.60 | $1290.12 | $810.05 | $107.51 |  |  |  |  |  | 42.393% | 45.197% | 42.170% | 08/14/2025 | 754 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Other - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2509.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.886% | XXXXX | XXXXX | $2800.00 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000088262 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4490.00 | $4917.95 |  | 10.875% | XXX | $2462.54 | 12.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5376.96 | 1 | $7594.08 | $1602.96 | $632.84 | $133.58 |  |  |  |  |  | 49.296% | 58.438% | 47.753% | 06/05/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Disability]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Other - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4490.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.875% | 0 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1787.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086555 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2500.01 | $3677.31 |  | 9.500% | XXX | $2666.12 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9451.50 | 1 | $1155.12 | $2247.00 | $96.26 | $187.25 |  |  |  |  |  | 45.482% | 51.438% | 48.763% | 07/28/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2500.01 |  | 7.200% | $0.00 | 1 |  |  |  | N/A | No | 11.500% | 2 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  | 18 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1052.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 24.84 |  | No | No |  | $0.00 | $2336.50 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088471 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3669.00 | $4062.00 |  | 8.875% | XXX | $1885.57 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6466.91 | 1 | $4475.88 | $1295.04 | $372.99 | $107.92 |  |  |  |  |  | 49.527% | 52.708% | 48.728% | 08/11/2025 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3669.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1877.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087578 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7897.00 | $8382.00 |  | 9.250% | XXX | $4664.02 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20764.52 | 1 | $6122.28 | $2835.00 | $510.19 | $236.25 |  |  |  |  |  | 45.832% | 52.808% | 45.136% | 07/28/2025 | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - K-1 (< 25%)]; Other - 2025<br> [Borrower - \| Primary Income - K-1 (< 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7897.00 |  | 7.200% | $0.00 | 2.1 |  |  |  | No | No | 11.250% | 0 |  | 1 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 8.92 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000087890 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $338.44 | $942.44 |  | 9.125% | XXX | $1415.82 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6147.78 | 1 | $2313.12 | $1573.44 | $192.76 | $131.12 |  |  |  |  |  | 41.491% | 48.010% | 39.770% | 07/01/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $338.44 |  | 7.190% | $0.00 |  |  |  |  | Yes | No | 11.125% | 2 |  | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 30 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $871.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.15 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089772 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4665.40 | $3377.95 |  | 9.625% | XXX | $967.44 | 11.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9870.79 | 1 | $5036.40 | $1682.04 | $419.70 | $140.17 |  |  |  |  |  | 44.432% | 45.870% | 45.576% | 08/06/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4665.40 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.625% | 0 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1280.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000091348 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $15015.00 | $872.95 |  | 8.375% | XXX | $4529.49 | 10.375% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16259.83 | 1 | $20036.40 | $1765.56 | $1669.70 | $147.13 |  |  |  |  |  | 48.472% | 57.560% | 47.749% | 08/06/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $15015.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 | 0 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $3575.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000088289 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2990.00 | $3450.00 |  | 10.125% | XXX | $2595.29 | 12.125% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $29759.72 | 1 | $2346.00 | $2159.04 | $195.50 | $179.92 |  |  |  |  |  | 15.874% | 19.341% | 15.415% | 08/17/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2990.00 |  | 7.190% | $0.00 | 3.9 |  |  |  | No | No | 12.125% | 2 | 1 | 1 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 31 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1520.70 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $10315.45 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085534 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $14255.00 | $7777.95 |  | 8.875% | XXX | $4713.93 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $30173.09 | 1 | $3455.04 | $6029.04 | $287.92 | $502.42 |  |  |  |  |  | 40.125% | 45.939% | 39.618% | 07/08/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Capital Gains]; Other - 2025<br> [Borrower - \| Primary Income - Capital Gains]; Other - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $14255.00 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2117.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| XXXXX | 4000087037 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2221.97 | $2614.97 |  | 11.250% | XXX | $671.50 | 13.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4501.40 | 1 | $4711.80 | $1664.04 | $392.65 | $138.67 |  |  |  |  |  | 44.227% | 47.201% | 43.661% | 08/01/2025 | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2221.97 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 13.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 20 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1314.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 16.78 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089462 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8230.55 | $4374.00 |  | 8.750% | XXX | $1725.70 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3894.48 | 1 | $1698.96 | $2388.00 | $141.58 | $199.00 |  |  |  |  |  | 40.781% | 54.058% | 46.934% | 08/12/2025 | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8230.55 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $326.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089667 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8842.50 | $5338.05 |  | 8.875% | XXX | $1697.01 | 10.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6065.27 | 1 | $10490.88 | $4103.16 | $874.24 | $341.93 |  |  |  |  |  | 47.519% | 56.646% | 46.722% | 08/15/2025 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - No Results Returned - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8842.50 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 2 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1727.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000088349 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3528.28 | $4041.23 |  | 7.875% | XXX | $1906.05 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6318.95 | 1 | $2546.04 | $3854.04 | $212.17 | $321.17 |  |  |  |  |  | 44.753% | 56.480% | 43.991% | 08/07/2025 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3528.28 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1627.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089386 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4059.45 | $4487.40 |  | 8.250% | XXX | $1522.21 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8479.62 | 1 | $9909.00 | $2243.04 | $825.75 | $186.92 |  |  |  |  |  | 49.120% | 53.746% | 51.396% | 08/15/2025 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4059.45 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1551.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090364 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3650.00 | $4420.95 |  | 9.125% | XXX | $780.54 | 11.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13060.39 | 1 | $3804.24 | $4557.72 | $317.02 | $379.81 |  |  |  |  |  | 30.929% | 32.669% | 31.853% | 08/21/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3650.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1166.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8695.84 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088627 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3375.00 | $3857.95 |  | 8.990% | XXX | $713.68 | 10.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11482.40 | 1 | $4464.84 | $1404.00 | $372.07 | $117.00 |  |  |  |  |  | 49.684% | 51.418% | 49.511% | 08/21/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3375.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.990% | 2 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 17 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $1495.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $9551.66 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000090490 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2676.00 | $3056.00 |  | 8.750% | XXX | $1015.24 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14975.38 | 1 | $2580.84 | $2151.00 | $215.07 | $179.25 |  |  |  |  |  | 29.809% | 31.985% | 30.925% | 08/22/2025 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2676.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $739.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000091253 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4713.10 | $2966.95 |  | 8.250% | XXX | $2419.50 | 10.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6735.53 | 1 | $6825.84 | $3023.16 | $568.82 | $251.93 |  |  |  |  |  | 48.206% | 60.318% | 47.292% | 08/13/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4713.10 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $3028.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 16.23 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089464 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3057.24 | $682.95 |  | 8.875% | XXX | $1376.64 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11118.25 | 1 | $2119.20 | $1077.00 | $176.60 | $89.75 |  |  |  |  |  | 34.480% | 39.096% | 34.039% | 08/15/2025 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3057.24 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1072.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 54.46 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000084778 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1181.25 | $2779.24 |  | 10.625% | XXX | $1803.35 | 12.625% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8061.87 | 1 | $2345.28 | $3663.00 | $195.44 | $305.25 |  |  |  |  |  | 48.589% | 51.949% | 50.712% | 06/25/2025 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1181.25 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 12.625% | 2 | 2 | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $2941.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 27.63 |  | No | No |  | $0.00 | $5138.75 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000091659 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6026.05 | $2637.95 |  | 8.625% | XXX | $1589.47 | 10.625% | No | No | Non-Employment Income | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5716.03 | 1 | $5858.04 | $2537.04 | $488.17 | $211.42 |  |  |  |  |  | 49.838% | 52.638% | 49.108% | 07/31/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6026.05 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1406.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 0.14 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089912 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $14216.25 | $14609.25 |  | 8.250% | XXX | $3362.19 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $33874.09 | 1 | $7330.20 | $2485.32 | $610.85 | $207.11 |  |  |  |  |  | 35.181% | 39.363% | 34.864% | 08/20/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $14216.25 |  | 7.160% | $0.00 | 2.5 |  |  |  | No | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $5709.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091062 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5089.00 | $1377.95 |  | 8.500% | XXX | $1829.50 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12936.43 | 1 | $3644.04 | $2379.96 | $303.67 | $198.33 |  |  |  |  |  | 33.566% | 37.677% | 33.084% | 08/07/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5089.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2167.40 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090264 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2040.00 | $2467.95 |  | 8.250% | XXX | $834.41 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2109.54 | 1 | $2984.52 | $815.04 | $248.71 | $67.92 |  |  |  |  |  | 49.537% | 59.658% | 54.516% | 08/21/2025 | 769 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2040.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $814.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090996 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $12444.98 | $4247.95 |  | 8.125% | XXX | $4434.16 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $19436.85 | 1 | $7532.88 | $775.68 | $627.74 | $64.64 |  |  |  |  |  | 38.778% | 48.111% | 38.108% | 08/06/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXXX | $12444.98 |  | 7.190% | $0.00 | 2.3 |  |  |  | N/A | No | 10.125% | 3 |  | 2 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1592.14 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000089814 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4427.95 |  | 8.375% | XXX | $1980.86 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15162.52 | 1 | $9918.48 | $1572.00 | $826.54 | $131.00 |  |  |  |  |  | 35.658% | 39.809% | 37.721% | 08/14/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4000.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $2611.75 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087138 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2653.00 |  | 8.500% | XXX | $749.11 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2168.68 | 1 | $1227.96 | $1740.48 | $102.33 | $145.04 |  |  |  |  |  | 46.237% | 55.173% | 50.723% | 08/01/2025 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2250.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $541.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090328 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2804.17 | $3180.25 |  | 8.625% | XXX | $2549.40 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $27244.15 | 1 | $24239.40 | $927.96 | $2019.95 | $77.33 |  |  |  |  |  | 49.960% | 52.770% | 49.714% | 08/18/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Account Statements - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Account Statements - 2020 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2804.17 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $7773.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000090120 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.625% | XXX | $2772.33 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10772.24 | 1 | $7972.92 | $3062.04 | $664.41 | $255.17 |  |  |  |  |  | 49.246% | 54.772% | 48.563% | 08/21/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $2141.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088787 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1024.12 | $1417.12 |  | 8.500% | XXX | $1391.16 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7730.84 | 1 | $4223.76 | $1560.00 | $351.98 | $130.00 |  |  |  |  |  | 33.736% | 41.087% | 33.123% | 08/12/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1024.12 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 5 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1170.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088176 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $403.00 |  | 9.375% | XXX | $1574.15 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3777.89 | 1 | $4183.80 | $1320.96 | $348.65 | $110.08 |  |  |  |  |  | 48.966% | 59.778% | 47.735% | 08/06/2025 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 24 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $616.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088215 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4969.43 | $5344.43 |  | 9.750% | XXX | $2371.93 | 11.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $24265.72 | 1 | $18731.52 | $2756.76 | $1560.96 | $229.73 |  |  |  |  |  | 30.930% | 29.714% | 30.522% | 08/07/2025 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4969.43 |  | 7.200% | $0.00 | 1.1 |  |  |  | N/A | No | 11.750% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 | 31 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $2245.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $28141.65 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089500 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4263.90 |  | 8.250% | XXX | $736.55 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3594.62 | 1 | $3190.44 | $1644.00 | $265.87 | $137.00 |  |  |  |  |  | 47.658% | 53.090% | 50.331% | 08/15/2025 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 20 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $920.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087566 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8527.37 | $8920.37 |  | 8.750% | XXX | $1785.47 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5043.89 | 1 | $3401.16 | $1002.24 | $283.43 | $83.52 |  |  |  |  |  | 46.399% | 57.480% | 45.384% | 08/05/2025 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8527.37 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1927.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 41.04 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090381 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1800.00 | $2944.95 |  | 8.625% | XXX | $755.43 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4270.78 | 1 | $3983.64 | $1579.56 | $331.97 | $131.63 |  |  |  |  |  | 45.483% | 50.004% | 47.776% | 08/22/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1800.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $918.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087505 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2970.00 | $6604.99 |  | 9.250% | XXX | $3642.28 | 11.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13662.52 | 1 | $3885.72 | $2610.36 | $323.81 | $217.53 |  |  |  |  |  | 26.829% | 37.035% | 25.717% | 05/26/2025 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2970.00 |  | 7.200% | $0.00 | 1.3 |  |  |  | No | No | 11.250% | 2 | 0 | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 30 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4450.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087343 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6021.35 | $5997.88 |  | 8.000% | XXX | $1331.75 | 10.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5509.57 | 1 | $2932.32 | $1469.04 | $244.36 | $122.42 |  |  |  |  |  | 28.391% | 34.669% | 32.844% | 08/01/2025 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6021.35 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.625% | XXXXX | XXXXX | $485.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089929 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3927.04 | $4374.99 |  | 8.250% | XXX | $909.55 | 10.250% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3893.77 | 2 | $7005.96 | $3408.00 | $583.83 | $284.00 |  |  |  |  |  | 49.974% | 57.581% | 49.400% | 08/20/2025 | 744 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3927.04 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 | 1 | 2 | 0 | 3 | 3 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1499.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2941.75 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000082109 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6112.48 | $6540.43 |  | 9.875% | XXX | $1381.89 | 11.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6247.89 | 1 | $4962.60 | $6960.00 | $413.55 | $580.00 |  |  |  |  |  | 49.753% | 53.691% | 52.014% | 06/23/2025 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6112.48 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 |  | 1 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.500% | XXXXX | XXXXX | $2382.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000087285 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3758.75 | $4138.75 |  | 9.625% | XXX | $2149.68 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5878.71 | 1 | $6947.04 | $3813.48 | $578.92 | $317.79 |  |  |  |  |  | 46.549% | 55.924% | 45.385% | 08/06/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3758.75 |  | 7.200% | $0.00 | 1.2 |  |  |  | No | No | 11.625% | 1 |  | 2 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 7.125% | XXXXX | XXXXX | $1778.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000091569 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8895.00 | $2640.95 |  | 8.000% | XXX | $4387.91 | 10.000% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14692.13 | 1 | $12914.88 | $1607.04 | $1076.24 | $133.92 |  |  |  |  |  | 39.136% | 51.602% | 38.284% | 08/18/2025 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8895.00 |  | 7.200% | $0.00 | 2 |  |  |  | Yes | No | 10.000% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $2656.92 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $6253.30 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086335 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7366.20 | $7759.20 |  | 8.000% | XXX | $1404.13 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $20408.65 | 1 | $15163.44 | $8820.48 | $1263.62 | $735.04 |  |  |  |  |  | 36.389% | 39.390% | 36.184% | 07/28/2025 | 783 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7366.20 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $5629.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000084764 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4971.20 | $5454.73 |  | 10.625% | XXX | $1832.55 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8203.51 | 1 | $6475.20 | $4470.48 | $539.60 | $372.54 |  |  |  |  |  | 40.711% | 45.145% | 43.153% | 07/16/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4971.20 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 12.625% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 26 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1393.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091134 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6575.00 | $9044.99 |  | 9.375% | XXX | $2644.61 | 11.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7249.38 | 1 | $3876.24 | $1446.96 | $323.02 | $120.58 |  |  |  |  |  | 48.228% | 55.756% | 52.322% | 08/11/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2019 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $6575.00 |  | 7.190% | $0.00 | 2.5 |  |  |  | No | No | 11.375% | 0 |  | 1 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $1591.99 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089702 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5090.00 | $5390.00 |  | 8.750% | XXX | $1522.86 | 10.750% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2606.74 | 1 | $7610.40 | $1517.04 | $634.20 | $126.42 |  |  |  |  |  | 47.074% | 61.212% | 54.323% | 08/18/2025 | 735 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5090.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 33 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 76.23 |  |  | No |  | $0.00 | $3968.87 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090506 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3900.00 | $4319.95 |  | 8.750% | XXX | $791.89 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6177.60 | 1 | $8618.40 | $2683.68 | $718.20 | $223.64 |  |  |  |  |  | 39.170% | 42.736% | 40.999% | 08/22/2025 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3900.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1745.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088321 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3150.00 | $3553.00 |  | 9.125% | XXX | $1092.76 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5410.43 | 1 | $3480.48 | $1713.96 | $290.04 | $142.83 |  |  |  |  |  | 40.237% | 45.326% | 42.938% | 08/05/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3150.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1083.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090428 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4025.00 | $4555.00 |  | 8.125% | XXX | $3406.66 | 10.125% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $19324.12 | 1 | $9824.16 | $6810.00 | $818.68 | $567.50 |  |  |  |  |  | 41.853% | 47.183% | 44.449% | 08/22/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4025.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 | 0 | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $3470.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 45.34 |  | No | No |  | $16616.50 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000090963 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $750.00 | $1238.35 |  | 8.250% | XXX | $736.16 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4625.12 | 1 | $1413.60 | $2910.00 | $117.80 | $242.50 |  |  |  |  |  | 36.553% | 40.436% | 39.073% | 08/27/2025 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $750.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.125% | XXXXX | XXXXX | $740.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089598 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3150.00 | $3597.95 |  | 8.375% | XXX | $1039.95 | 10.375% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6864.07 | 1 | $6773.04 | $1406.04 | $564.42 | $117.17 |  |  |  |  |  | 37.125% | 41.829% | 39.463% | 08/18/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3150.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $846.47 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1818.69 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091132 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3837.04 | $4264.99 |  | 10.625% | XXX | $1076.99 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5502.59 | 1 | $3531.00 | $4031.04 | $294.25 | $335.92 |  |  |  |  |  | 48.313% | 52.094% | 47.654% | 08/28/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Child Support]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Child Support]; Deposit Receipt - 2025<br> [Borrower - \| Non-Primary Income - Child Support]; Divorce Decree - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3837.04 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.625% | 0 |  | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 4.990% | XXXXX | XXXXX | $1595.29 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091471 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3066.81 | $3399.76 |  | 8.625% | XXX | $1520.93 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18512.42 | 1 | $5589.00 | $4395.96 | $465.75 | $366.33 |  |  |  |  |  | 21.475% | 24.499% | 21.380% | 08/29/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3066.81 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 180 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1883.35 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090668 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1030.00 | $1512.95 |  | 8.875% | XXX | $1054.88 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4296.35 | 1 | $2823.84 | $1199.04 | $235.32 | $99.92 |  |  |  |  |  | 42.849% | 46.834% | 46.084% | 08/25/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1030.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $654.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089279 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $750.00 | $1232.95 |  | 9.990% | XXX | $825.68 | 11.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4262.52 | 1 | $3692.16 | $2594.04 | $307.68 | $216.17 |  |  |  |  |  | 48.898% | 50.824% | 50.880% | 08/13/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $750.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.990% | 2 | 1 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 29 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 9.250% | XXXXX | XXXXX | $1653.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4395.10 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089411 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 11.875% | XXX | $736.61 | 13.875% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3675.45 | 1 | $1294.80 | $774.00 | $107.90 | $64.50 |  |  |  |  |  | 48.862% | 50.895% | 50.464% | 08/14/2025 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $995.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 13.875% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 31 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1398.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $7187.25 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090566 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2550.00 | $2943.00 |  | 10.875% | XXX | $639.79 | 12.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10765.39 | 1 | $5230.68 | $1978.68 | $435.89 | $164.89 |  |  |  |  |  | 41.426% | 42.372% | 42.047% | 08/24/2025 | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2550.00 |  | 7.190% | $0.00 | 1 |  |  |  | Yes | No | 12.875% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.625% | XXXXX | XXXXX | $3201.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8379.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085046 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4462.53 | $4890.48 |  | 9.500% | XXX | $1599.47 | 11.500% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7784.82 | 1 | $9887.16 | $2498.04 | $823.93 | $208.17 |  |  |  |  |  | 42.173% | 47.326% | 44.709% | 08/25/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; Tax Return Extension - 2022<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4462.53 |  | 7.240% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 | 2 | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 12 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1509.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4369.79 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090142 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3015.00 | $4385.00 |  | 9.125% | XXX | $2404.47 | 11.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $75858.73 | 1 | $5709.00 | $9106.20 | $475.75 | $758.85 |  |  |  |  |  | 6.512% | 8.106% | 6.345% | 08/21/2025 | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Business Return Transcripts - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Business Return Transcripts - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Business Account Transcripts - 2022 | [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3015.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 2 | 0 | 0 | 0 |  |  | 8.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $1405.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092015 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5579.80 | $1627.95 |  | 8.500% | XXX | $2195.40 | 10.500% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4650.73 | 1 | $2036.88 | $4536.36 | $169.74 | $378.03 |  |  |  |  |  | 47.718% | 62.954% | 46.453% | 07/25/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; Other - 2025<br> [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5579.80 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1342.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092058 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4585.13 | $5075.13 |  | 10.625% | XXX | $1406.00 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7376.34 | 1 | $4145.64 | $1190.04 | $345.47 | $99.17 |  |  |  |  |  | 49.988% | 53.551% | 49.367% | 07/28/2025 | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Child Support]; Divorce Decree - 2025<br> [Borrower - \| Non-Primary Income - Child Support]; Other - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4585.13 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 2 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.990% | XXXXX | XXXXX | $4501.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 3.38 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092885 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4860.00 | $3877.95 |  | 8.500% | XXX | $914.75 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  |  | $6632.53 | 1 | $2582.16 | $579.96 | $215.18 | $48.33 |  |  |  |  |  | 36.121% | 41.559% | 35.669% | 08/07/2025 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4860.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 2 | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 | 7 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1563.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No |  |  |  | No |  | $0.00 | $1197.73 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090173 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $393.00 |  | 9.125% | XXX | $559.76 | 11.125% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11560.26 | 1 | $8270.52 | $3695.16 | $689.21 | $307.93 |  |  |  |  |  | 42.313% | 43.817% | 42.157% | 08/21/2025 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Disability]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1444.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $15702.36 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087431 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $13719.00 | $4612.95 |  | 8.625% | XXX | $4027.21 | 10.625% | No | No | Non-Employment Income | Non-Employment Income | Employed |  | 14.8 |  | US Citizen | US Citizen | US Citizen |  |  |  |  |  | $23438.70 | 1 | $12655.44 | $2388.00 | $1054.62 | $199.00 |  |  |  |  |  | 47.869% | 52.074% | 50.002% | 07/21/2025 | 753 | 749 | 773 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  | Level 5-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Employer Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $13719.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $2395.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | No |  |  | No | No |  | $887.48 | $41490.01 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000091820 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4028.85 | $4476.80 |  | 9.375% | XXX | $1110.74 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5505.70 | 1 | $7185.60 | $5710.92 | $598.80 | $475.91 |  |  |  |  |  | 48.611% | 52.743% | 50.858% | 09/03/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4028.85 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 12 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $2032.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.98 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086991 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5459.42 | $5834.42 |  | 9.250% | XXX | $1767.72 | 11.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3917.67 | 2 | $5560.80 | $2936.28 | $463.40 | $244.69 |  |  |  |  |  | 48.114% | 60.363% | 46.779% | 08/01/2025 | 682 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Business License - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5459.42 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $580.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090543 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2879.19 | $3272.19 |  | 10.875% | XXX | $664.59 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8932.88 | 1 | $7809.12 | $3684.96 | $650.76 | $307.08 |  |  |  |  |  | 46.403% | 47.793% | 46.138% | 08/20/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2879.19 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $2083.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083984 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1800.00 | $2193.00 |  | 10.250% | XXX | $828.31 | 12.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4120.28 | 1 | $2386.68 | $1080.00 | $198.89 | $90.00 |  |  |  |  |  | 37.744% | 42.889% | 36.952% | 05/28/2025 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1800.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 12.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 5.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.490% | XXXXX | XXXXX | $1036.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000082526 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4584.25 | $5591.19 |  | 8.375% | XXX | $908.33 | 10.375% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  |  | $1951.41 | 1 | $541.08 | $2826.12 | $45.09 | $235.51 |  |  |  |  |  | 45.519% | 58.056% | 51.748% | 06/25/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099 Transcript - 2024<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Primary Income - Social Security]; 1099 Transcript - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4584.25 |  | 7.200% | $0.00 | 1 |  |  |  | Yes | No | 10.375% | 0 | 1 | 0 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 30 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No | 91.82 |  | No | No |  | $0.00 | $2220.70 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090139 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7674.00 | $8101.95 |  | 9.625% | XXX | $1999.71 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6320.67 | 1 | $5818.68 | $2226.00 | $484.89 | $185.50 |  |  |  |  |  | 46.188% | 54.355% | 45.175% | 08/20/2025 | 689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7674.00 |  | 7.160% | $0.00 | 1 |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 27 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.990% | XXXXX | XXXXX | $2735.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092596 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $16135.00 | $3614.95 |  | 9.750% | XXX | $5047.12 | 11.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18979.27 | 4 | $16771.44 | $2148.12 | $1397.62 | $179.01 |  |  |  |  |  | 39.779% | 47.236% | 38.812% | 06/17/2025 | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $16135.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 2 | 0 | 3 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $3062.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 |
| XXXXX | 4000093029 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8382.47 | $6844.93 |  | 8.625% | XXX | $2310.26 | 10.625% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $20688.31 | 1 | $5013.12 | $3708.00 | $417.76 | $309.00 |  |  |  |  |  | 35.865% | 38.718% | 35.731% | 09/08/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8382.47 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 | 1 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1316.97 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $20660.15 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000092595 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $17395.00 | $11222.95 |  | 8.000% | XXX | $4387.91 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8565.57 | 2 | $7034.52 | $1737.96 | $586.21 | $144.83 |  |  |  |  |  | 37.690% | 59.582% | 36.194% | 08/06/2025 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Employer Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $17395.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.000% | XXXXX | XXXXX | $0.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000088148 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2544.61 | $2742.45 |  | 8.875% | XXX | $513.88 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3081.88 | 1 | $2380.68 | $3078.00 | $198.39 | $256.50 |  |  |  |  |  | 43.742% | 49.080% | 43.233% | 06/23/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2544.61 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1427.48 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089497 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6538.00 | $6931.00 |  | 8.000% | XXX | $1316.37 | 10.000% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15911.44 | 1 | $21043.32 | $3932.04 | $1753.61 | $327.67 |  |  |  |  |  | 49.753% | 52.604% | 49.559% | 08/16/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6538.00 |  | 7.160% | $0.00 | 4.8 |  |  |  | No | No | 10.000% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.625% | XXXXX | XXXXX | $11520.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086535 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3544.00 | $4144.00 |  | 8.250% | XXX | $896.11 | 10.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5099.95 | 2 | $1646.76 | $891.96 | $137.23 | $74.33 |  |  |  |  |  | 46.022% | 49.051% | 45.809% | 07/29/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3544.00 |  | 7.200% | $0.00 |  |  |  |  | No | No | 10.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 7.23 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No |  | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 |
| XXXXX | 4000090367 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1213.03 | $3190.87 |  | 10.625% | XXX | $743.12 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9992.39 | 1 | $2794.56 | $2244.60 | $232.88 | $187.05 |  |  |  |  |  | 37.308% | 37.449% | 37.004% | 08/22/2025 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1213.03 |  | 7.160% | $0.00 | 2.2 |  |  |  | No | No | 12.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Short Form | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $711.44 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000091485 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $19055.00 | $1552.95 |  | 8.625% | XXX | $4620.54 | 10.625% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9259.54 | 1 | $8811.24 | $2992.08 | $734.27 | $249.34 |  |  |  |  |  | 47.143% | 62.993% | 45.763% | 08/14/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $19055.00 |  | 7.200% | $0.00 | 2.8 |  |  |  | No | No | 10.625% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX |  | XXXXX | XXXXX | $1589.00 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 42.15 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000090692 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1020.00 | $1633.00 |  | 8.625% | XXX | $3234.38 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9397.21 | 1 | $9127.80 | $4337.16 | $760.65 | $361.43 |  |  |  |  |  | 43.617% | 55.279% | 42.601% | 08/25/2025 | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1020.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 80.34 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091181 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $1420.00 |  | 9.375% | XXX | $1176.93 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5365.18 | 1 | $4487.28 | $9115.68 | $373.94 | $759.64 |  |  |  |  |  | 46.752% | 51.223% | 46.076% | 08/29/2025 | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; D1C Income Verification Report - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.190% | $0.00 | 1 |  |  |  | Yes | No | 11.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 2 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1123.41 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000092706 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3294.00 | $4029.60 |  | 9.875% | XXX | $845.78 | 11.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3625.98 | 1 | $6240.24 | $1751.04 | $520.02 | $145.92 |  |  |  |  |  | 44.511% | 50.359% | 43.720% | 08/20/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3294.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $553.89 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089281 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3319.00 | $3332.00 |  | 8.875% | XXX | $1885.80 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $24130.13 | 1 | $8276.28 | $1560.00 | $689.69 | $130.00 |  |  |  |  |  | 36.528% | 39.350% | 36.258% | 08/29/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3319.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $727.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| XXXXX | 4000087742 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1776.25 | $2156.25 |  | 8.625% | XXX | $577.57 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6705.13 | 1 | $2229.72 | $1140.00 | $185.81 | $95.00 |  |  |  |  |  | 44.699% | 47.561% | 44.449% | 08/04/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1776.25 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1331.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091409 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1684.24 | $2164.24 |  | 11.875% | XXX | $632.25 | 13.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6189.68 | 1 | $2147.76 | $3097.08 | $178.98 | $258.09 |  |  |  |  |  | 49.349% | 50.690% | 48.985% | 08/31/2025 | 685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1684.24 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 13.875% | 0 |  | 1 | 0 | 3 | 1 |  |  | 8.03 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1771.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089424 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1455.00 |  | 9.000% | XXX | $2857.01 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $87486.26 | 1 | $15265.08 | $4631.16 | $1272.09 | $385.93 |  |  |  |  |  | 18.280% | 19.757% | 18.132% | 08/15/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.190% | $0.00 |  |  |  |  | No | No | 11.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $3891.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000091183 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.00 | $3429.95 |  | 8.375% | XXX | $999.79 | 10.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7622.80 | 1 | $2754.84 | $3834.12 | $229.57 | $319.51 |  |  |  |  |  | 49.244% | 52.868% | 50.880% | 08/15/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1609.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $9971.40 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000092501 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2837.50 | $2890.50 |  | 9.500% | XXX | $1733.03 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8822.68 | 1 | $8095.32 | $2351.04 | $674.61 | $195.92 |  |  |  |  |  | 48.879% | 53.839% | 48.289% | 09/06/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2837.50 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $1572.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000087854 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5555.29 | $5983.24 |  | 10.625% | XXX | $1237.60 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5550.51 | 1 | $2782.68 | $1196.04 | $231.89 | $99.67 |  |  |  |  |  | 47.552% | 51.913% | 46.788% | 07/19/2025 | 687 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5555.29 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1003.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.63 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086032 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2800.03 | $3284.98 |  | 8.375% | XXX | $990.02 | 10.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4807.85 | 1 | $2480.64 | $5469.96 | $206.72 | $455.83 |  |  |  |  |  | 48.916% | 54.116% | 51.500% | 07/24/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2800.03 |  | 7.260% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1422.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085970 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1607.50 | $2611.81 |  | 9.750% | XXX | $959.48 | 11.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15375.20 | 1 | $9261.60 | $1827.96 | $771.80 | $152.33 |  |  |  |  |  | 29.038% | 31.096% | 28.770% | 07/24/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1607.50 |  | 7.260% | $0.00 | 1 |  |  |  | Yes | No | 11.750% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 | 31 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $2703.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $7083.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090548 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3112.31 | $4808.99 |  | 9.875% | XXX | $1653.16 | 11.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12644.84 | 1 | $2829.12 | $4184.04 | $235.76 | $348.67 |  |  |  |  |  | 48.204% | 51.264% | 47.790% | 08/12/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3112.31 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 | 1 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  | 19 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1150.59 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 6.37 |  | No | No |  | $0.00 | $5951.83 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000087544 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2346.00 | $2399.00 |  | 9.500% | XXX | $911.58 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8184.07 | 2 | $6360.96 | $3531.00 | $530.08 | $294.25 |  |  |  |  |  | 44.622% | 46.022% | 44.461% | 07/28/2025 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Other - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2346.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $3249.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 11.12 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000089952 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1428.00 |  | 8.500% | XXX | $3293.10 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14163.47 | 1 | $7260.72 | $6057.48 | $605.06 | $504.79 |  |  |  |  |  | 47.664% | 50.256% | 47.040% | 08/20/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 70.46 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093112 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6438.90 | $2797.95 |  | 8.750% | XXX | $2333.73 | 10.750% | No | No | Self-Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16965.62 | 1 | $3027.24 | $1200.96 | $252.27 | $100.08 |  |  |  |  |  | 37.824% | 40.386% | 37.368% | 07/29/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6438.90 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1361.66 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta |  | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 45.51 |  | No | No |  | $24160.95 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000086007 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3307.70 | $3737.70 |  | 8.750% | XXX | $1586.94 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7691.17 | 1 | $4001.16 | $414.00 | $333.43 | $34.50 |  |  |  |  |  | 44.225% | 50.956% | 43.612% | 07/24/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3307.70 |  | 7.190% | $0.00 | 1 |  |  |  | Yes | No | 10.750% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 77.77 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000090737 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $695.00 | $2663.33 |  | 7.875% | XXX | $3442.17 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $26711.49 | 1 | $5877.72 | $4641.72 | $489.81 | $386.81 |  |  |  |  |  | 29.369% | 35.775% | 28.954% | 08/13/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $695.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.500% | XXXXX | XXXXX | $5337.22 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090680 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3558.40 | $2907.95 |  | 8.500% | XXX | $823.28 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3418.05 | 1 | $2396.52 | $2966.04 | $199.71 | $247.17 |  |  |  |  |  | 44.671% | 52.898% | 43.988% | 08/07/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; WVOE - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3558.40 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 14 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.625% | XXXXX | XXXXX | $1489.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085277 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1428.00 |  | 9.250% | XXX | $1154.01 | 11.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5769.00 | 1 | $2451.24 | $4575.96 | $204.27 | $381.33 |  |  |  |  |  | 49.941% | 55.172% | 49.368% | 07/21/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Account Transcripts - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 30.71 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000091061 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3195.00 | $2977.95 |  | 8.000% | XXX | $4825.17 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16232.02 | 1 | $10796.04 | $2499.00 | $899.67 | $208.25 |  |  |  |  |  | 43.377% | 52.349% | 47.707% | 08/19/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3195.00 |  | 7.190% | $0.00 | 1.8 |  |  |  | Yes | No | 10.000% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2074.46 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000091812 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2196.00 | $3001.55 |  | 9.000% | XXX | $523.78 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2213.52 | 1 | $1209.72 | $1230.96 | $100.81 | $102.58 |  |  |  |  |  | 44.657% | 51.906% | 43.934% | 08/26/2025 | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2196.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 20 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $481.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089536 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $750.00 | $1495.20 |  | 8.875% | XXX | $707.56 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1587.84 | 1 | $5752.20 | $2139.00 | $479.35 | $178.25 |  |  |  |  |  | 47.300% | 56.552% | 46.022% | 08/13/2025 | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $750.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091925 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3970.31 | $4398.26 |  | 8.625% | XXX | $1017.31 | 10.625% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5592.79 | 1 | $8686.68 | $2661.00 | $723.89 | $221.75 |  |  |  |  |  | 43.422% | 48.247% | 45.870% | 09/03/2025 | 781 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3970.31 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 0 | 1 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1185.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $1903.34 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091472 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 9.990% | XXX | $770.89 | 11.990% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6090.38 | 1 | $2304.96 | $309.96 | $192.08 | $25.83 |  |  |  |  |  | 23.150% | 27.423% | 22.549% | 08/29/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.990% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $461.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $5849.48 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092329 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2810.83 | $4733.78 |  | 8.500% | XXX | $923.90 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4214.45 | 1 | $1670.04 | $1577.76 | $139.17 | $131.48 |  |  |  |  |  | 44.629% | 52.123% | 44.007% | 07/05/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2810.83 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $653.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000094717 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5020.00 | $1747.95 |  | 8.500% | XXX | $1472.48 | 10.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5358.33 | 1 | $818.04 | $4850.16 | $68.17 | $404.18 |  |  |  |  |  | 38.400% | 46.984% | 42.852% | 09/04/2025 | 751 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5020.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1232.38 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 42.87 |  |  | No |  | $1345.33 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092682 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3030.00 | $3457.95 |  | 8.375% | XXX | $999.91 | 10.375% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8434.78 | 1 | $3486.48 | $2530.80 | $290.54 | $210.90 |  |  |  |  |  | 34.168% | 38.026% | 36.085% | 09/08/2025 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3030.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1004.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 39.69 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000085462 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2595.00 | $3068.00 |  | 9.250% | XXX | $2913.82 | 11.250% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15463.74 | 1 | $37.20 | $3666.12 | $3.10 | $305.51 |  |  |  |  |  | 49.487% | 54.467% | 48.944% | 07/22/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Other - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; Transcripts (1040) - No Results Returned - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2595.00 |  | 7.260% | $0.00 | 3 |  |  |  | No | No | 11.250% | 2 | 2 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.500% | XXXXX | XXXXX | $3321.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 33.49 |  | No | No |  | $21166.92 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000093595 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $12200.00 | $5672.11 |  | 8.500% | XXX | $2231.99 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12225.43 | 1 | $2374.68 | $1077.00 | $197.89 | $89.75 |  |  |  |  |  | 20.742% | 29.675% | 20.000% | 08/26/2025 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $12200.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $644.87 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000088129 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1132.00 | $1500.00 |  | 9.125% | XXX | $961.68 | 11.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5536.97 | 1 | $1471.92 | $554.04 | $122.66 | $46.17 |  |  |  |  |  | 49.116% | 50.271% | 48.603% | 08/07/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Trust Income]; Trust Agreement - 2025<br> [Borrower - \| Non-Primary Income - Trust Income]; Trustee's Statement - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1132.00 |  | 7.200% | $0.00 | 1 |  |  |  | No | No | 11.375% | 1 |  | 1 | 0 | 3 | 0 |  |  | 7.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 66.77 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000086419 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1570.00 | $2587.50 |  | 9.125% | XXX | $1443.47 | 11.125% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6171.52 | 1 | $10087.80 | $3930.96 | $840.65 | $327.58 |  |  |  |  |  | 48.870% | 55.296% | 48.196% | 07/23/2025 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Balance Sheet - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1570.00 |  | 7.200% | $0.00 | 1.6 |  |  |  | No | No | 11.125% | 0 |  | 2 | 0 | 3 | 0 |  |  | 20.33 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1081.58 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093050 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1595.63 | $2714.15 |  | 7.250% | XXX | $1011.85 | 12.625% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10910.08 | 1 | $4087.80 | $1634.04 | $340.65 | $136.17 |  |  |  |  |  | 34.571% | 36.834% | 34.080% | 08/20/2025 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Paystubs - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1595.63 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.625% | 3 | 2 | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 32 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $869.56 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $9026.69 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000092419 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2645.40 | $2658.40 |  | 8.250% | XXX | $1433.78 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15013.60 | 1 | $12383.16 | $1549.68 | $1031.93 | $129.14 |  |  |  |  |  | 37.875% | 41.737% | 37.583% | 09/08/2025 | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2645.40 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1759.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000091470 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 8.625% | XXX | $755.10 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6139.24 | 1 | $5670.72 | $1137.00 | $472.56 | $94.75 |  |  |  |  |  | 34.974% | 36.338% | 35.653% | 08/29/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1038.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000093130 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1200.00 | $1627.95 |  | 10.375% | XXX | $846.53 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5780.48 | 1 | $2018.64 | $3866.40 | $168.22 | $322.20 |  |  |  |  |  | 35.945% | 39.680% | 35.344% | 09/04/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1200.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 21 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $986.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092384 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4750.00 | $5177.95 |  | 9.125% | XXX | $988.69 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5040.95 | 1 | $7078.44 | $891.96 | $589.87 | $74.33 |  |  |  |  |  | 47.573% | 51.908% | 49.873% | 07/02/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4750.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.202% | XXXXX | XXXXX | $2256.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091998 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $750.00 | $1232.95 |  | 10.125% | XXX | $778.69 | 12.125% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3157.18 | 1 | $2192.28 | $3394.92 | $182.69 | $282.91 |  |  |  |  |  | 47.632% | 51.075% | 46.824% | 09/03/2025 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $750.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 12.125% | 0 | 0 | 0 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $640.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2791.05 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083870 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2739.00 | $3189.00 |  | 9.250% | XXX | $728.85 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2828.09 | 1 | $4960.32 | $1814.04 | $413.36 | $151.17 |  |  |  |  |  | 39.936% | 48.023% | 39.051% | 07/08/2025 | 717 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2739.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $368.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094484 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1057.59 | $1410.54 |  | 8.875% | XXX | $377.16 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4301.60 | 1 | $1938.00 | $1422.36 | $161.50 | $118.53 |  |  |  |  |  | 22.447% | 23.649% | 22.078% | 09/05/2025 | 684 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1057.59 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $560.88 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091122 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $393.00 |  | 9.000% | XXX | $571.40 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5775.11 | 1 | $4112.76 | $5714.52 | $342.73 | $476.21 |  |  |  |  |  | 44.423% | 47.467% | 44.119% | 06/10/2025 | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $954.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000092363 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1557.50 | $1950.50 |  | 10.750% | XXX | $750.34 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4981.74 | 1 | $3473.40 | $2076.00 | $289.45 | $173.00 |  |  |  |  |  | 49.914% | 52.039% | 51.283% | 09/07/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1557.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.125% | XXXXX | XXXXX | $2776.89 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092086 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5043.48 | $5061.48 |  | 9.000% | XXX | $3394.05 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14341.40 | 1 | $9390.84 | $2136.00 | $782.57 | $178.00 |  |  |  |  |  | 40.272% | 48.084% | 39.489% | 09/04/2025 | 780 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5043.48 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1257.17 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000093374 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5005.63 | $5863.58 |  | 8.500% | XXX | $1036.51 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6666.28 | 1 | $2060.76 | $1965.00 | $171.73 | $163.75 |  |  |  |  |  | 45.431% | 50.669% | 44.996% | 09/12/2025 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5005.63 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1820.71 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $2704.87 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000095191 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6395.00 | $3702.95 |  | 8.875% | XXX | $1320.06 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9229.23 | 3 | $10309.20 | $1530.12 | $859.10 | $127.51 |  |  |  |  |  | 48.874% | 51.806% | 48.477% | 07/23/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6395.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 31 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.959% | XXXXX | XXXXX | $4256.89 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000091730 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3787.14 | $4120.09 |  | 8.750% | XXX | $1081.70 | 10.750% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2204.83 | 1 | $1694.28 | $1346.04 | $141.19 | $112.17 |  |  |  |  |  | 49.978% | 61.184% | 55.725% | 08/28/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3787.14 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  | 31 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.375% | XXXXX | XXXXX | $779.84 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1433.41 | $758.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091356 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1715.70 | $1733.70 |  | 11.625% | XXX | $572.04 | 13.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4342.58 | 1 | $2136.48 | $1344.00 | $178.04 | $112.00 |  |  |  |  |  | 45.299% | 47.476% | 44.914% | 08/29/2025 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1715.70 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 13.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 11.625% | XXXXX | XXXXX | $1165.84 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091123 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $750.00 | $1232.95 |  | 8.250% | XXX | $749.11 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3996.19 | 1 | $1850.64 | $4564.08 | $154.22 | $380.34 |  |  |  |  |  | 40.912% | 44.420% | 43.588% | 08/27/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $750.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $692.99 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093822 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4179.95 |  | 11.625% | XXX | $912.74 | 13.625% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7170.78 | 1 | $6106.68 | $2145.00 | $508.89 | $178.75 |  |  |  |  |  | 46.245% | 47.720% | 47.349% | 09/12/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Borrower Intent to Return to Work Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 13.625% | 2 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 25 | 14 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1990.45 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4404.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094789 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3197.70 | $3202.70 |  | 10.750% | XXX | $1074.21 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6072.87 | 1 | $3418.20 | $1682.04 | $284.85 | $140.17 |  |  |  |  |  | 46.383% | 49.059% | 48.221% | 09/19/2025 | 681 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3197.70 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $909.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093705 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4999.98 | $5591.93 |  | 8.250% | XXX | $2454.13 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15104.32 | 1 | $9969.60 | $2057.04 | $830.80 | $171.42 |  |  |  |  |  | 35.908% | 41.189% | 38.506% | 09/13/2025 | 807 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4999.98 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 32 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $2463.27 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093631 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2617.50 | $532.45 |  | 8.000% | XXX | $2193.95 | 10.000% | No | No | Not Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $23077.65 | 1 | $4249.44 | $12426.00 | $354.12 | $1035.50 |  |  |  |  |  | 37.557% | 41.628% | 37.279% | 09/05/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; Transcripts (1040) - No Results Returned - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2617.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.000% | 0 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1971.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $35969.58 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 6 |
| XXXXX | 4000093503 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3562.04 | $3989.99 |  | 8.875% | XXX | $1024.16 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5427.10 | 1 | $4444.92 | $1272.00 | $370.41 | $106.00 |  |  |  |  |  | 38.646% | 43.793% | 41.315% | 09/11/2025 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3562.04 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1319.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095862 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3765.84 | $4375.05 |  | 8.500% | XXX | $1357.88 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7967.25 | 1 | $2858.40 | $1590.00 | $238.20 | $132.50 |  |  |  |  |  | 49.608% | 53.746% | 51.685% | 06/03/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3765.84 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.500% | XXXXX | XXXXX | $4045.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 16.43 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000092387 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8469.00 | $8849.00 |  | 7.875% | XXX | $1736.72 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10407.92 | 1 | $7720.80 | $1278.96 | $643.40 | $106.58 |  |  |  |  |  | 47.202% | 53.402% | 46.800% | 09/06/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8469.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 9.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1150.96 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000093563 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 11.875% | XXX | $1089.89 | 13.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6239.03 | 1 | $7011.00 | $3138.00 | $584.25 | $261.50 |  |  |  |  |  | 42.409% | 44.406% | 43.982% | 09/15/2025 | 693 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 13.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 20 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $898.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000087484 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3391.88 | $3787.88 |  | 9.625% | XXX | $978.75 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9499.09 | 1 | $13305.96 | $1997.04 | $1108.83 | $166.42 |  |  |  |  |  | 43.153% | 43.233% | 43.690% | 09/22/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3391.88 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1670.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| XXXXX | 4000092489 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1615.00 | $1468.00 |  | 11.750% | XXX | $2213.17 | 13.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $15869.25 | 1 | $4929.72 | $2522.04 | $410.81 | $210.17 |  |  |  |  |  | 38.133% | 40.458% | 37.530% | 09/08/2025 | 698 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1615.00 |  | 7.190% | $0.00 | 1 |  |  |  | No | No | 13.750% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1209.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $11091.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092868 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2905.00 | $3389.95 |  | 9.250% | XXX | $728.45 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2117.81 | 1 | $551.64 | $2010.12 | $45.97 | $167.51 |  |  |  |  |  | 39.515% | 50.400% | 38.336% | 09/09/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2905.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $441.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089869 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1490.00 | $2556.92 |  | 9.250% | XXX | $761.70 | 10.250% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6963.12 | 1 | $3822.96 | $769.20 | $318.58 | $64.10 |  |  |  |  |  | 47.036% | 50.807% | 47.164% | 08/29/2025 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Business License - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; Tax Return Extension - 2022<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1490.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 | 0 | 2 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 32 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.250% | XXXXX | XXXXX | $618.47 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 47.38 |  | No | No |  | $9587.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000094487 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3721.20 | $4307.95 |  | 7.875% | XXX | $1042.03 | 9.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3590.85 | 1 | $5272.32 | $1079.04 | $439.36 | $89.92 |  |  |  |  |  | 47.434% | 58.169% | 46.737% | 08/15/2025 | 813 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3721.20 |  | 7.210% | $0.00 |  |  |  |  | No | No | 9.875% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1428.57 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095361 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7486.71 | $2791.35 |  | 7.875% | XXX | $4020.50 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $19426.52 | 1 | $9898.32 | $2965.08 | $824.86 | $247.09 |  |  |  |  |  | 33.625% | 43.292% | 32.997% | 09/15/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7486.71 |  | 7.190% | $0.00 | 1.2 |  |  |  | N/A | No | 9.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $3161.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094770 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $19445.00 | $1722.95 |  | 8.375% | XXX | $4527.09 | 10.375% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $37877.95 | 1 | $24941.40 | $12336.00 | $2078.45 | $1028.00 |  |  |  |  |  | 19.386% | 25.495% | 18.902% | 08/05/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $19445.00 |  | 7.210% | $0.00 | 1 |  |  |  | N/A | No | 10.375% | 2 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 31 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 7.875% | XXXXX | XXXXX | $751.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000092788 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $482.59 | $1132.11 |  | 7.250% | XXX | $263.86 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4352.44 | 1 | $4085.28 | $968.04 | $340.44 | $80.67 |  |  |  |  |  | 43.229% | 44.515% | 42.951% | 07/10/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $482.59 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.625% | 1 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 33 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.625% | XXXXX | XXXXX | $2520.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090375 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3494.99 | $4088.99 |  | 9.250% | XXX | $1034.73 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7402.77 | 1 | $3421.80 | $5150.04 | $285.15 | $429.17 |  |  |  |  |  | 48.325% | 52.104% | 47.913% | 08/18/2025 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3494.99 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $2001.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091185 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6499.00 | $7862.00 |  | 9.375% | XXX | $2059.63 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $16130.86 | 1 | $1083.72 | $1971.00 | $90.31 | $164.25 |  |  |  |  |  | 36.474% | 40.598% | 36.005% | 08/04/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6499.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 | 26 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1530.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $4181.00 | $7000.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000092545 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2612.95 |  | 10.250% | XXX | $838.94 | 12.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4985.50 | 1 | $6094.68 | $2055.36 | $507.89 | $171.28 |  |  |  |  |  | 39.047% | 42.356% | 41.035% | 09/08/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2250.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $855.66 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092612 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2194.95 | $3924.70 |  | 9.500% | XXX | $2174.85 | 11.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3007.27 | 1 | $2302.20 | $2195.04 | $191.85 | $182.92 |  |  |  |  |  | 48.301% | 66.738% | 46.100% | 09/08/2025 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2194.95 |  | 7.220% | $0.00 | 2.2 |  |  |  | Yes | No | 11.500% | 0 | 0 | 1 | 0 | 1 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 139.24 |  |  | No |  | $3311.50 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094482 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5254.64 | $4628.04 |  | 7.500% | XXX | $1724.20 | 9.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10733.19 | 1 | $10922.40 | $1848.96 | $910.20 | $154.08 |  |  |  |  |  | 40.505% | 46.625% | 43.253% | 09/09/2025 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5254.64 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 9.500% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2795.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $11166.68 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094590 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6025.00 | $4162.95 |  | 8.875% | XXX | $2357.25 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6797.82 | 1 | $12954.36 | $1514.04 | $1079.53 | $126.17 |  |  |  |  |  | 49.021% | 59.080% | 48.061% | 08/18/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6025.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $2084.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000092098 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1497.00 | $2027.00 |  | 9.500% | XXX | $742.73 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5707.21 | 1 | $5869.08 | $2514.96 | $489.09 | $209.58 |  |  |  |  |  | 48.555% | 49.861% | 48.162% | 08/11/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1497.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.500% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.625% | XXXXX | XXXXX | $2766.14 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091269 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2750.00 | $3484.45 |  | 8.750% | XXX | $1866.99 | 10.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10590.77 | 1 | $5969.76 | $6339.84 | $497.48 | $528.32 |  |  |  |  |  | 48.330% | 53.657% | 47.844% | 07/14/2025 | 791 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2750.00 |  | 7.190% | $0.00 | 1 |  |  |  | No | No | 10.750% | 1 |  | 1 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2187.43 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000094968 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6497.50 | $4019.95 |  | 9.250% | XXX | $1101.73 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9257.62 | 1 | $3316.20 | $3143.40 | $276.35 | $261.95 |  |  |  |  |  | 47.678% | 50.231% | 49.050% | 09/08/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6497.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $864.62 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000095484 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7987.62 | $2813.10 |  | 9.000% | XXX | $1980.86 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8007.24 | 1 | $9523.08 | $2444.52 | $793.59 | $203.71 |  |  |  |  |  | 47.935% | 55.064% | 47.223% | 09/15/2025 | 690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Other - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7987.62 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 32 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $2980.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096252 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $11887.00 | $11047.95 |  | 10.875% | XXX | $2632.18 | 12.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12834.18 | 1 | $12947.88 | $3300.12 | $1078.99 | $275.01 |  |  |  |  |  | 46.524% | 50.845% | 45.796% | 05/23/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $11887.00 |  | 7.280% | $0.00 |  |  |  |  | N/A | No | 12.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 7.250% | XXXXX | XXXXX | $7063.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000086488 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3143.50 | $3805.00 |  | 7.625% | XXX | $717.57 | 9.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1639.04 | 1 | $297.12 | $2049.96 | $24.76 | $170.83 |  |  |  |  |  | 36.770% | 51.893% | 43.622% | 07/29/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3143.50 |  | 7.200% | $0.00 | 3.4 |  |  |  | No | No | 9.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092730 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3692.50 | $4471.70 |  | 9.375% | XXX | $2070.57 | 11.375% | No | No | Self-Employed | Employed |  |  |  |  | Non-Permanent Resident Alien | Non-Permanent Resident Alien |  |  | XXXX | XXX |  |  | $6529.72 | 1 | $7250.76 | $1209.96 | $604.23 | $100.83 |  |  |  |  |  | 46.006% | 54.697% | 45.013% | 09/03/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3692.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 0 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 32 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1032.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | Resident Alien Card |  |  | No |  |  |  | No |  | $0.00 | $8923.69 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093238 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2413.98 | $2806.98 |  | 11.000% | XXX | $597.36 | 13.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $19528.00 | 1 | $9755.88 | $5408.28 | $812.99 | $450.69 |  |  |  |  |  | 34.368% | 35.046% | 34.234% | 09/11/2025 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2413.98 |  | 7.220% | $0.00 | 2.6 |  |  |  | Yes | No | 13.000% | 1 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.375% | XXXXX | XXXXX | $2883.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090507 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1733.00 |  | 8.875% | XXX | $1109.52 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4270.44 | 1 | $772.32 | $1734.96 | $64.36 | $144.58 |  |  |  |  |  | 40.414% | 43.512% | 39.870% | 08/24/2025 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 86.45 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093423 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1750.00 | $2177.95 |  | 11.375% | XXX | $1048.61 | 13.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4400.11 | 1 | $4425.48 | $3324.60 | $368.79 | $277.05 |  |  |  |  |  | 40.965% | 44.264% | 43.317% | 09/12/2025 | 694 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1750.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 13.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $834.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092440 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5334.00 | $5761.94 |  | 8.750% | XXX | $1522.64 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5983.48 | 1 | $4721.76 | $2046.96 | $393.48 | $170.58 |  |  |  |  |  | 37.398% | 45.459% | 41.133% | 09/03/2025 | 684 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; P&L Statement - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5334.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 2 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 6 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.875% | XXXXX | XXXXX | $574.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092570 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2994.80 | $3034.98 |  | 10.375% | XXX | $1745.01 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4760.78 | 1 | $8226.24 | $2615.64 | $685.52 | $217.97 |  |  |  |  |  | 45.522% | 46.504% | 44.247% | 09/09/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2994.80 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $0.01 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 31.12 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092559 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3889.26 | $4662.21 |  | 8.625% | XXX | $952.30 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2486.03 | 1 | $460.92 | $407.04 | $38.41 | $33.92 |  |  |  |  |  | 48.388% | 58.134% | 52.688% | 09/08/2025 | 729 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3889.26 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $879.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092504 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3447.53 | $3840.53 |  | 10.000% | XXX | $2382.87 | 12.000% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $19632.18 | 1 | $8142.60 | $3680.04 | $678.55 | $306.67 |  |  |  |  |  | 46.686% | 49.834% | 46.286% | 08/05/2025 | 715 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - C-Corp]; Other - 2025<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; Transcripts (1040) - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3447.53 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.000% | 1 | 1 | 2 | 0 | 3 | 3 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 32 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $957.64 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $26823.55 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000091278 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1415.00 |  | 9.625% | XXX | $1874.38 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $21852.21 | 1 | $5661.84 | $1229.52 | $471.82 | $102.46 |  |  |  |  |  | 28.329% | 31.583% | 27.964% | 08/29/2025 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 25.03 |  | Yes | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000094837 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2928.00 | $3425.00 |  | 8.750% | XXX | $1866.99 | 10.750% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6867.70 | 1 | $6013.44 | $3221.04 | $501.12 | $268.42 |  |  |  |  |  | 42.299% | 51.473% | 41.463% | 09/15/2025 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Pension]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2928.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $1808.00 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $7118.98 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092967 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3170.75 | $3410.75 |  | 9.375% | XXX | $2206.35 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12312.66 | 1 | $13919.76 | $2523.00 | $1159.98 | $210.25 |  |  |  |  |  | 41.991% | 47.802% | 41.390% | 09/10/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3170.75 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 27 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1075.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $13620.15 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000092510 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $95.00 | $453.00 |  | 9.875% | XXX | $527.02 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3584.75 | 1 | $3189.72 | $1797.00 | $265.81 | $149.75 |  |  |  |  |  | 48.579% | 51.995% | 48.117% | 08/05/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $95.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1149.99 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000094441 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2990.00 | $3385.33 |  | 10.250% | XXX | $1029.19 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8602.78 | 1 | $723.00 | $1218.00 | $60.25 | $101.50 |  |  |  |  |  | 33.876% | 37.337% | 33.514% | 07/23/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2990.00 |  | 7.210% | $0.00 | 3.1 |  |  |  | N/A | No | 12.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 92.89 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000093845 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1851.00 | $2344.00 |  | 11.750% | XXX | $582.57 | 13.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7129.33 | 1 | $2058.96 | $3208.56 | $171.58 | $267.38 |  |  |  |  |  | 27.892% | 29.481% | 27.480% | 09/16/2025 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1851.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 13.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.375% | XXXXX | XXXXX | $1305.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094451 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2067.75 | $2307.75 |  | 10.250% | XXX | $969.48 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10702.53 | 1 | $643.08 | $1211.04 | $53.59 | $100.92 |  |  |  |  |  | 17.736% | 21.002% | 17.396% | 07/23/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2067.75 |  | 7.210% | $0.00 | 3.4 |  |  |  | N/A | No | 12.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 92.41 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000097034 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $595.00 | $1049.38 |  | 10.125% | XXX | $1027.74 | 12.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10552.69 | 1 | $1961.28 | $1296.96 | $163.44 | $108.08 |  |  |  |  |  | 39.148% | 40.980% | 38.778% | 07/11/2025 | 761 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; Military VOE - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Rations]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $595.00 |  | 7.230% | $0.00 |  |  |  |  | N/A | No | 12.125% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 1 | 32 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $662.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | Yes | No |  | $0.00 | $6644.15 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000094445 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $2482.25 |  | 10.250% | XXX | $1029.19 | 12.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8414.31 | 1 | $535.92 | $1223.04 | $44.66 | $101.92 |  |  |  |  |  | 35.324% | 38.785% | 34.962% | 07/23/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.210% | $0.00 | 4.1 |  |  |  | N/A | No | 12.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 94.3 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000092951 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3831.46 | $5670.46 |  | 10.375% | XXX | $1312.37 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4105.16 | 1 | $1639.68 | $3027.00 | $136.64 | $252.25 |  |  |  |  |  | 49.303% | 56.528% | 48.268% | 09/10/2025 | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Alimony]; Divorce Decree - 2014 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3831.46 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX |  | XXXXX | XXXXX | $1148.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095761 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $20310.00 | $2946.45 |  | 8.875% | XXX | $4716.25 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $14584.45 | 1 | $7413.72 | $6903.96 | $617.81 | $575.33 |  |  |  |  |  | 42.155% | 53.767% | 41.138% | 09/10/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $20310.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 | 2 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $2008.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $3986.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094704 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4784.00 | $7836.10 |  | 9.250% | XXX | $1554.61 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15499.96 | 1 | $14804.64 | $20634.00 | $1233.72 | $1719.50 |  |  |  |  |  | 48.342% | 51.313% | 48.046% | 09/10/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4784.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 0 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.250% | XXXXX | XXXXX | $8620.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094639 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6724.80 | $2382.95 |  | 8.875% | XXX | $1697.85 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $18321.06 | 1 | $11336.40 | $1407.00 | $944.70 | $117.25 |  |  |  |  |  | 38.617% | 42.148% | 38.405% | 09/18/2025 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6724.80 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $3040.24 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000097012 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $9000.00 | $1969.95 |  | 10.000% | XXX | $3085.46 | 12.000% | No | No | Self-Employed | Self-Employed |  |  |  |  | Permanent Resident Alien | US Citizen |  |  |  |  |  |  | $7809.20 | 1 | $9122.28 | $2750.04 | $760.19 | $229.17 |  |  |  |  |  | 48.156% | 50.508% | 46.890% | 07/30/2025 | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - No Results Returned - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9000.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 12.000% | 1 | 1 | 2 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1914.08 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  | No | No |  | $7591.08 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000092446 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3440.00 | $4395.29 |  | 10.250% | XXX | $769.43 | 12.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6524.54 | 1 | $421.44 | $1118.04 | $35.12 | $93.17 |  |  |  |  |  | 45.304% | 47.671% | 46.555% | 08/25/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Coborrower(s) - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3440.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.250% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 23 | 23 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.125% | XXXXX | XXXXX | $422.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $2522.74 | $2624.73 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000094267 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1270.90 | $1663.90 |  | 8.875% | XXX | $659.92 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2657.78 | 1 | $3563.28 | $4719.00 | $296.94 | $393.25 |  |  |  |  |  | 49.837% | 57.580% | 49.161% | 09/16/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1270.90 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 23 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX |  | XXXXX | XXXXX | $815.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094465 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1990.00 | $2322.95 |  | 8.500% | XXX | $914.60 | 10.500% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2959.44 | 1 | $3234.60 | $3267.36 | $269.55 | $272.28 |  |  |  |  |  | 49.198% | 59.741% | 48.393% | 09/18/2025 | 730 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1990.00 |  | 7.190% | $0.00 | 1 |  |  |  | N/A | No | 10.500% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1284.25 | No | Individual | No |  | No |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1653.20 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090815 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7278.75 | $7661.70 |  | 8.375% | XXX | $4434.16 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16944.63 | 1 | $28485.48 | $2534.04 | $2373.79 | $211.17 |  |  |  |  |  | 45.756% | 49.322% | 45.326% | 08/27/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Employer Letter - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7278.75 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $3184.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093378 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $750.00 | $1112.95 |  | 8.375% | XXX | $679.31 | 10.375% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7448.00 | 1 | $7198.20 | $1598.16 | $599.85 | $133.18 |  |  |  |  |  | 29.234% | 33.674% | 28.909% | 09/12/2025 | 815 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $750.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1530.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093030 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $10972.50 | $5282.95 |  | 8.500% | XXX | $4573.75 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $91771.11 | 1 | $36614.76 | $20320.68 | $3051.23 | $1693.39 |  |  |  |  |  | 22.680% | 23.501% | 22.482% | 07/31/2025 | 734 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $10972.50 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.500% | 3 |  | 2 | 0 | 2 | 0 |  |  | 19.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $3540.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 26.97 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000093930 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 8.375% | XXX | $678.95 | 10.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9947.99 | 1 | $9387.24 | $3188.04 | $782.27 | $265.67 |  |  |  |  |  | 33.725% | 36.840% | 33.498% | 09/11/2025 | 762 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2440.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $5676.71 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095888 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $9027.22 | $3672.57 |  | 9.125% | XXX | $2115.57 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6883.93 | 1 | $17495.16 | $2187.00 | $1457.93 | $182.25 |  |  |  |  |  | 48.570% | 57.892% | 47.949% | 08/21/2025 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9027.22 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 1 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2745.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000095340 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5233.00 | $5886.00 |  | 8.000% | XXX | $1754.88 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $19578.41 | 1 | $16624.32 | $3227.04 | $1385.36 | $268.92 |  |  |  |  |  | 38.295% | 42.401% | 38.036% | 09/24/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5233.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $2099.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $12083.34 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096256 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1710.11 | $1162.40 |  | 10.625% | XXX | $334.66 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4670.13 | 1 | $3586.08 | $2664.00 | $298.84 | $222.00 |  |  |  |  |  | 39.913% | 41.720% | 39.632% | 09/11/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1710.11 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 12.625% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $737.91 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000094824 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3150.00 | $4119.90 |  | 9.750% | XXX | $1059.89 | 11.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10697.19 | 1 | $2126.04 | $1158.48 | $177.17 | $96.54 |  |  |  |  |  | 31.665% | 34.818% | 31.257% | 08/27/2025 | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3150.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 21 | 29 |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $526.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 40.08 |  |  | No |  | $0.00 | $4333.33 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094567 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $755.00 |  | 8.875% | XXX | $707.44 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3741.44 | 4 | $11028.48 | $6174.96 | $919.04 | $514.58 |  |  |  |  |  | 49.542% | 51.598% | 49.022% | 08/05/2025 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - IRA Distribution]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $817.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000094491 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4353.46 | $4746.41 |  | 8.250% | XXX | $1052.16 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4115.34 | 1 | $4665.00 | $3171.96 | $388.75 | $264.33 |  |  |  |  |  | 49.542% | 57.073% | 53.035% | 09/17/2025 | 759 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4353.46 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1094.55 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095011 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4317.95 |  | 9.500% | XXX | $742.59 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2523.77 | 1 | $2553.96 | $2790.96 | $212.83 | $232.58 |  |  |  |  |  | 38.404% | 48.264% | 37.340% | 09/30/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 32 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $385.54 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.52 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095313 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4527.95 |  | 8.125% | XXX | $729.88 | 10.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2533.65 | 1 | $1596.00 | $2730.96 | $133.00 | $227.58 |  |  |  |  |  | 43.747% | 52.999% | 47.853% | 09/24/2025 | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $814.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000089273 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4340.00 | $4747.95 |  | 10.125% | XXX | $2407.86 | 12.125% | No | No | Not Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3586.89 | 1 | $1289.52 | $2036.04 | $107.46 | $169.67 |  |  |  |  |  | 48.544% | 61.592% | 55.350% | 08/11/2025 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4340.00 |  | 7.110% | $0.00 | 1.1 |  |  |  | N/A | No | 12.125% | 0 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 7.498% | XXXXX | XXXXX | $548.93 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 12 |
| XXXXX | 4000095718 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $10958.52 | $3122.47 |  | 8.500% | XXX | $3887.04 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8528.20 | 1 | $9442.08 | $2820.96 | $786.84 | $235.08 |  |  |  |  |  | 47.194% | 63.356% | 45.960% | 09/12/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $10958.52 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2712.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 54.4 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092345 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1058.40 | $1416.35 |  | 8.000% | XXX | $773.13 | 9.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7151.63 | 1 | $5010.84 | $1602.00 | $417.57 | $133.50 |  |  |  |  |  | 34.154% | 36.537% | 33.966% | 09/03/2025 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1058.40 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 32 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $979.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $3653.40 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094552 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4499.91 | $3970.46 |  | 8.375% | XXX | $814.74 | 10.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2355.18 | 1 | $2912.04 | $1053.00 | $242.67 | $87.75 |  |  |  |  |  | 42.328% | 56.069% | 41.327% | 09/16/2025 | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4499.91 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $583.44 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094551 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6320.00 | $5152.95 |  | 8.000% | XXX | $4387.21 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6127.77 | 1 | $6107.88 | $1301.04 | $508.99 | $108.42 |  |  |  |  |  | 34.276% | 67.800% | 33.537% | 08/07/2025 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6320.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $710.29 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000092884 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3132.00 | $3787.95 |  | 8.750% | XXX | $1522.60 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14100.59 | 1 | $4683.12 | $1357.80 | $390.26 | $113.15 |  |  |  |  |  | 32.583% | 36.267% | 34.290% | 09/09/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3132.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1804.78 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000095486 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5508.12 | $3977.95 |  | 8.375% | XXX | $1013.90 | 10.375% | No | Yes | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6621.42 | 1 | $1968.00 | $1229.04 | $164.00 | $102.42 |  |  |  |  |  | 48.495% | 53.927% | 48.099% | 08/19/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5508.12 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $846.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $3662.80 | $1985.69 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000096378 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4234.66 | $5040.16 |  | 8.375% | XXX | $2740.25 | 10.375% | No | No | Employed | Employed |  |  |  |  | Permanent Resident Alien | Permanent Resident Alien |  |  |  |  |  |  | $29462.07 | 1 | $8932.56 | $1926.96 | $744.38 | $160.58 |  |  |  |  |  | 45.509% | 49.000% | 45.255% | 10/01/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Vesting Schedule - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Restricted Stock Agreement - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4234.66 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.490% | XXXXX | XXXXX | $3346.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  | Resident Alien Card | Resident Alien Card |  |  | No |  |  | No | No |  | $0.00 | $19694.96 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000095252 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3450.00 | $3877.95 |  | 9.250% | XXX | $1206.44 | 11.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5464.84 | 1 | $399.72 | $1560.00 | $33.31 | $130.00 |  |  |  |  |  | 29.199% | 36.346% | 32.642% | 09/23/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3450.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $550.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096341 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1248.51 | $2127.95 |  | 8.750% | XXX | $1109.84 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $19551.33 | 1 | $9479.04 | $2276.40 | $789.92 | $189.70 |  |  |  |  |  | 42.698% | 44.773% | 42.525% | 08/18/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1248.51 |  | 7.160% | $0.00 | 1.4 |  |  |  | Yes | No | 10.750% | 1 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1749.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 27.79 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000092313 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1608.00 |  | 8.750% | XXX | $2494.76 | 10.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $30494.29 | 1 | $4674.84 | $921.00 | $389.57 | $76.75 |  |  |  |  |  | 48.063% | 50.770% | 47.836% | 08/23/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - C-Corp]; Other - 2025<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 97.08 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000096512 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2465.48 | $1128.79 |  | 8.000% | XXX | $2102.35 | 10.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $24380.79 | 1 | $8855.76 | $2463.96 | $737.98 | $205.33 |  |  |  |  |  | 21.774% | 26.781% | 21.458% | 09/29/2025 | 787 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2465.48 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $2415.49 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $19333.60 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095127 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4429.95 |  | 8.625% | XXX | $2014.47 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14994.11 | 1 | $6516.84 | $2363.04 | $543.07 | $196.92 |  |  |  |  |  | 34.136% | 38.284% | 36.241% | 09/02/2025 | 721 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4000.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1576.60 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 51.09 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090531 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1688.00 |  | 8.625% | XXX | $2867.81 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $30407.86 | 1 | $7637.40 | $1431.96 | $636.45 | $119.33 |  |  |  |  |  | 48.210% | 53.715% | 49.276% | 08/23/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - C-Corp]; Other - 2025<br> [Borrower - \| Primary Income - C-Corp]; Other - 2025<br> [Borrower - \| Primary Income - C-Corp]; Paystubs - 2025<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 1 | 0 | 3 | 3 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 104.87 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000097817 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $17650.00 | $5297.95 |  | 9.375% | XXX | $3462.15 | 11.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7327.34 | 1 | $7668.36 | $7011.00 | $639.03 | $584.25 |  |  |  |  |  | 49.694% | 61.779% | 48.318% | 08/06/2025 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Disability]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $17650.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $1404.74 | No | Individual | No |  | No | FICO II |  | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2491.87 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092315 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1808.05 |  | 8.750% | XXX | $3128.36 | 10.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $31967.17 | 1 | $5362.44 | $1425.96 | $446.87 | $118.83 |  |  |  |  |  | 45.554% | 48.949% | 45.270% | 08/23/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - C-Corp]; Other - 2025<br> [Borrower - \| Primary Income - C-Corp]; Paystubs - 2025<br> [Borrower - \| Primary Income - C-Corp]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - C-Corp]; Business Return Transcripts - 2024<br> [Borrower - \| Primary Income - C-Corp]; W-2 - 2024<br> [Borrower - \| Primary Income - C-Corp]; 1120 - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - C-Corp]; Business Return Transcripts - 2023<br> [Borrower - \| Primary Income - C-Corp]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - C-Corp]; Business Return Transcripts - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000091973 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5361.36 | $5914.31 |  | 7.990% | XXX | $1717.03 | 9.990% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $2335.03 | 1 | $3071.28 | $984.00 | $255.94 | $82.00 |  |  |  |  |  | 49.784% | 71.380% | 59.286% | 08/21/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - IRA Distribution]; Deposit Receipt - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5361.36 |  | 7.200% | $0.00 | 1 |  |  |  | No | No | 9.990% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 62.66 |  |  | No |  | $1875.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093965 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4970.95 | $5398.90 |  | 9.125% | XXX | $1957.54 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10164.03 | 1 | $3622.56 | $1596.96 | $301.88 | $133.08 |  |  |  |  |  | 42.162% | 47.117% | 44.431% | 09/16/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4970.95 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $948.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $10250.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000094653 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3003.00 | $3430.95 |  | 9.250% | XXX | $1050.60 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6243.87 | 1 | $4604.28 | $1119.96 | $383.69 | $93.33 |  |  |  |  |  | 29.436% | 34.857% | 32.048% | 09/18/2025 | 695 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3003.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $698.07 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095905 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 8.375% | XXX | $742.70 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10700.58 | 1 | $7490.64 | $2564.04 | $624.22 | $213.67 |  |  |  |  |  | 27.662% | 30.392% | 28.894% | 09/26/2025 | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $2060.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | Yes |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095566 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5362.50 | $7053.23 |  | 9.750% | XXX | $2113.83 | 11.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $21801.80 | 1 | $1887.84 | $720.96 | $157.32 | $60.08 |  |  |  |  |  | 41.478% | 43.806% | 42.649% | 09/24/2025 | 702 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5362.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 | 2 | 1 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 32 | 32 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $861.03 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $11200.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000096340 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2317.68 | $2860.63 |  | 7.875% | XXX | $1876.35 | 9.875% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5921.81 | 1 | $7906.32 | $3507.96 | $658.86 | $292.33 |  |  |  |  |  | 42.371% | 56.246% | 41.535% | 09/19/2025 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2317.68 |  | 7.160% | $0.00 | 1.5 |  |  |  | N/A | No | 9.875% | 2 | 0 | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.755% | XXXXX | XXXXX | $980.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2634.29 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095843 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5798.50 | $5496.05 |  | 8.000% | XXX | $2437.03 | 10.250% | No | Yes | Employed | Employed | Employed |  | 15.85 |  | US Citizen | US Citizen | US Citizen |  |  |  |  |  | $14256.22 | 1 | $16918.44 | $4365.00 | $1409.87 | $363.75 |  |  |  |  |  | 48.624% | 54.827% | 48.040% | 08/27/2025 | 797 | 797 | 789 | 796 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Level 1-Not Stated/Not Verified |  | Level 5-Stated/Verified as defined |  | Level 3-Stated/Verified as defined |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5798.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 33 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual | Individual | Individual |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $2672.75 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $19514.24 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000095900 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2845.00 | $3238.00 |  | 8.875% | XXX | $1886.50 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $15641.76 | 1 | $7489.80 | $2761.08 | $624.15 | $230.09 |  |  |  |  |  | 40.241% | 41.795% | 39.849% | 09/26/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2845.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.875% | 1 |  | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1712.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000095076 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2896.50 | $3289.50 |  | 9.250% | XXX | $1495.49 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4825.28 | 1 | $2562.48 | $786.96 | $213.54 | $65.58 |  |  |  |  |  | 44.960% | 54.756% | 43.987% | 09/22/2025 | 805 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2896.50 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.625% | XXXXX | XXXXX | $637.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000093472 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1333.00 |  | 8.500% | XXX | $2745.26 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7460.12 | 1 | $8876.64 | $1848.96 | $739.72 | $154.08 |  |  |  |  |  | 47.245% | 52.156% | 46.247% | 09/15/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - No Results Returned - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - No Results Returned - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $995.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 75.26 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000095131 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1390.00 | $1884.45 |  | 9.250% | XXX | $1165.32 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11474.25 | 1 | $23136.72 | $4620.96 | $1928.06 | $385.08 |  |  |  |  |  | 43.193% | 45.144% | 42.864% | 07/29/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1390.00 |  | 7.190% | $0.00 | 1 |  |  |  | N/A | No | 11.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 31 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $2841.87 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095550 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $3857.95 |  | 8.625% | XXX | $692.96 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2825.71 | 1 | $1924.56 | $5151.96 | $160.38 | $429.33 |  |  |  |  |  | 45.338% | 54.113% | 44.637% | 09/24/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Other - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $1061.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093156 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1468.00 |  | 9.500% | XXX | $2666.83 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $16709.71 | 1 | $3739.20 | $5514.00 | $311.60 | $459.50 |  |  |  |  |  | 47.439% | 49.737% | 49.227% | 09/08/2025 | 722 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.220% | $0.00 | 1 |  |  |  | Yes | No | 11.500% | 1 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.375% | XXXXX | XXXXX | $3288.83 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000093658 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3568.86 | $3961.86 |  | 10.625% | XXX | $892.91 | 12.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2770.23 | 1 | $525.36 | $2751.96 | $43.78 | $229.33 |  |  |  |  |  | 48.446% | 54.020% | 51.514% | 09/16/2025 | 693 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3568.86 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 12.625% | 0 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1220.51 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000091420 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1964.00 | $2577.00 |  | 8.750% | XXX | $952.69 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7171.98 | 1 | $6299.88 | $1121.04 | $524.99 | $93.42 |  |  |  |  |  | 32.105% | 33.941% | 31.455% | 08/30/2025 | 712 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1964.00 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 49.61 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000089795 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2226.00 | $2619.00 |  | 11.125% | XXX | $557.88 | 13.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $11660.49 | 1 | $1748.40 | $3135.48 | $145.70 | $261.29 |  |  |  |  |  | 30.300% | 31.534% | 30.075% | 08/18/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2226.00 |  | 7.160% | $0.00 | 5 |  |  |  | No | No | 13.125% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  | 32 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 5.990% | XXXXX | XXXXX | $2403.12 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $7316.18 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095628 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4075.00 | $4407.95 |  | 9.500% | XXX | $869.39 | 11.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4565.37 | 1 | $1856.28 | $698.04 | $154.69 | $58.17 |  |  |  |  |  | 43.604% | 48.255% | 45.893% | 09/25/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4075.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.500% | 2 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1242.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000096906 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2853.40 | $2906.40 |  | 7.625% | XXX | $630.60 | 9.625% | No | No | Self-Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9268.71 | 1 | $6657.36 | $1494.00 | $554.78 | $124.50 |  |  |  |  |  | 44.293% | 47.321% | 44.129% | 10/06/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2853.40 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 | 0 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 1.990% | XXXXX | XXXXX | $1695.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 24.31 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000091473 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3230.00 | $3712.95 |  | 9.625% | XXX | $806.15 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2459.18 | 1 | $1499.40 | $1373.04 | $124.95 | $114.42 |  |  |  |  |  | 48.357% | 55.506% | 51.913% | 09/02/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Child Support]; Divorce Decree - 2021 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3230.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1147.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093246 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1375.00 |  | 9.000% | XXX | $856.95 | 11.000% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $18821.71 | 1 | $3533.52 | $4111.80 | $294.46 | $342.65 |  |  |  |  |  | 34.432% | 36.240% | 34.267% | 07/18/2025 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $2878.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000093596 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2338.95 | $4218.95 |  | 8.625% | XXX | $859.28 | 10.625% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $4513.28 | 1 | $6462.96 | $2304.96 | $538.58 | $192.08 |  |  |  |  |  | 48.549% | 54.962% | 48.037% | 09/12/2025 | 799 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Business License - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2338.95 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 | 0 | 2 | 0 | 2 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $2026.39 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $3345.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095362 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $14607.00 | $882.95 |  | 8.625% | XXX | $4157.78 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $24844.89 | 1 | $23118.24 | $7541.16 | $1926.52 | $628.43 |  |  |  |  |  | 35.837% | 42.866% | 35.276% | 09/09/2025 | 710 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Other - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; Tax Return Extension - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $14607.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 |  | 2 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $6206.12 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000097019 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4650.00 | $5430.00 |  | 9.375% | XXX | $3039.86 | 11.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10795.92 | 1 | $14271.84 | $3678.96 | $1189.32 | $306.58 |  |  |  |  |  | 46.020% | 54.517% | 45.141% | 09/10/2025 | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Primary Income - IRA Distribution]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4650.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $4553.32 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 27.48 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000097589 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6962.85 | $7268.05 |  | 7.875% | XXX | $1953.50 | 9.875% | No | No | Not Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6560.99 | 1 | $8546.88 | $4139.40 | $712.24 | $344.95 |  |  |  |  |  | 47.094% | 59.078% | 46.374% | 10/10/2025 | 757 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6962.85 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2147.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094486 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8749.75 | $5105.95 |  | 8.250% | XXX | $1567.94 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2902.55 | 1 | $2115.48 | $1280.76 | $176.29 | $106.73 |  |  |  |  |  | 45.982% | 66.592% | 44.549% | 09/03/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8749.75 |  | 7.200% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $619.82 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092426 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3151.25 | $3544.25 |  | 9.500% | XXX | $1364.39 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2648.35 | 1 | $3051.96 | $1543.56 | $254.33 | $128.63 |  |  |  |  |  | 48.616% | 63.818% | 47.550% | 09/08/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3151.25 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 7.500% | XXXXX | XXXXX | $703.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000093064 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3375.00 | $3802.95 |  | 9.750% | XXX | $825.67 | 12.000% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $1858.81 | 1 | $24.12 | $2528.52 | $2.01 | $210.71 |  |  |  |  |  | 44.076% | 53.731% | 48.738% | 09/09/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3375.00 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 12.000% | 0 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 8 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $426.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 54.47 |  |  | No |  | $504.28 | $1970.81 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094105 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 9.375% | XXX | $806.52 | 11.625% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3982.12 | 1 | $6672.96 | $663.96 | $556.08 | $55.33 |  |  |  |  |  | 41.017% | 46.054% | 43.523% | 10/08/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 11.625% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $884.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $2436.50 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000097679 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5357.16 | $2046.77 |  | 8.625% | XXX | $1278.42 | 10.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3065.35 | 1 | $3071.40 | $767.04 | $255.95 | $63.92 |  |  |  |  |  | 43.887% | 56.026% | 49.461% | 09/05/2025 | 803 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5357.16 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.500% | XXXXX | XXXXX | $1283.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 45.66 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096419 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $380.00 |  | 8.125% | XXX | $3326.85 | 10.125% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $19313.84 | 1 | $44397.48 | $3053.16 | $3699.79 | $254.43 |  |  |  |  |  | 42.059% | 44.977% | 41.578% | 10/02/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 1.750% | XXXXX | XXXXX | $5001.41 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096152 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4900.00 | $1382.95 |  | 8.000% | XXX | $3509.77 | 10.000% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9465.20 | 1 | $6616.44 | $1989.12 | $551.37 | $165.76 |  |  |  |  |  | 39.971% | 56.494% | 38.928% | 09/19/2025 | 793 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4900.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 | 1 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1779.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $9565.92 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000092580 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2150.00 | $2685.00 |  | 11.250% | XXX | $475.57 | 13.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4113.03 | 1 | $6021.00 | $1613.04 | $501.75 | $134.42 |  |  |  |  |  | 47.627% | 49.942% | 47.315% | 09/24/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2150.00 |  | 7.110% | $0.00 | 2.7 |  |  |  | Yes | No | 13.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 24 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $1625.54 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093121 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2557.50 | $3357.50 |  | 8.875% | XXX | $707.44 | 10.875% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2235.33 | 1 | $6654.60 | $3612.00 | $554.55 | $301.00 |  |  |  |  |  | 41.611% | 53.082% | 40.605% | 08/27/2025 | 703 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2557.50 |  | 7.220% | $0.00 | 1 |  |  |  | Yes | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 48.55 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095586 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.250% | XXX | $971.63 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6070.23 | 1 | $3495.24 | $1616.04 | $291.27 | $134.67 |  |  |  |  |  | 48.713% | 53.420% | 48.243% | 09/25/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.750% | XXXXX | XXXXX | $596.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000096554 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3532.00 | $3959.95 |  | 9.750% | XXX | $812.64 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4574.74 | 1 | $3126.72 | $1587.84 | $260.56 | $132.32 |  |  |  |  |  | 41.023% | 45.328% | 43.188% | 10/02/2025 | 738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3532.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.437% | XXXXX | XXXXX | $775.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094816 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4980.00 | $6275.00 |  | 9.125% | XXX | $2395.75 | 11.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13836.22 | 1 | $8417.16 | $2009.28 | $701.43 | $167.44 |  |  |  |  |  | 32.908% | 39.749% | 32.254% | 09/09/2025 | 749 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4980.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 11.125% | 0 |  | 0 | 0 | 1 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 33 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1345.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000083733 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3649.81 | $4077.76 |  | 10.625% | XXX | $823.19 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2613.57 | 1 | $1634.16 | $1927.32 | $136.18 | $160.61 |  |  |  |  |  | 45.748% | 51.826% | 49.215% | 07/07/2025 | 704 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3649.81 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 26 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $213.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093105 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1839.13 | $2367.13 |  | 10.375% | XXX | $783.13 | 12.375% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $6063.28 | 1 | $7297.80 | $561.96 | $608.15 | $46.83 |  |  |  |  |  | 49.787% | 52.673% | 49.372% | 10/15/2025 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1839.13 |  | 7.220% | $0.00 | 1 |  |  |  | Yes | No | 12.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1291.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No | 0.54 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095688 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 10.375% | XXX | $845.35 | 12.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5500.83 | 1 | $4938.24 | $574.08 | $411.52 | $47.84 |  |  |  |  |  | 45.560% | 48.541% | 47.156% | 09/25/2025 | 764 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 12.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $1996.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095968 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2250.00 | $2763.90 |  | 8.750% | XXX | $700.38 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3156.69 | 1 | $4109.76 | $1421.04 | $342.48 | $118.42 |  |  |  |  |  | 45.885% | 53.534% | 45.244% | 09/29/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2250.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 41 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1189.72 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098228 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5766.66 | $4982.95 |  | 8.250% | XXX | $1057.24 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4537.05 | 1 | $6160.92 | $2021.04 | $513.41 | $168.42 |  |  |  |  |  | 49.897% | 58.143% | 49.324% | 10/06/2025 | 745 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5766.66 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 33 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1926.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095738 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2901.60 | $2944.60 |  | 8.625% | XXX | $1664.01 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10843.43 | 1 | $2736.84 | $1185.96 | $228.07 | $98.83 |  |  |  |  |  | 34.358% | 40.943% | 33.830% | 09/22/2025 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $2901.60 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 108.78 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000094969 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $11370.00 | $3002.95 |  | 7.875% | XXX | $4341.11 | 9.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12002.40 | 1 | $19962.48 | $2617.20 | $1663.54 | $218.10 |  |  |  |  |  | 48.197% | 62.452% | 47.341% | 08/29/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $11370.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $3694.02 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 1.76 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000095482 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $11249.66 | $1092.95 |  | 8.375% | XXX | $4526.34 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11904.44 | 1 | $7593.36 | $2243.04 | $632.78 | $186.92 |  |  |  |  |  | 46.296% | 58.325% | 45.271% | 09/08/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $11249.66 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.375% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.499% | XXXXX | XXXXX | $4355.19 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098894 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $12963.22 | $8938.53 |  | 9.375% | XXX | $2176.93 | 11.375% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4879.96 | 1 | $10827.36 | $1923.00 | $902.28 | $160.25 |  |  |  |  |  | 47.949% | 60.929% | 46.606% | 07/24/2025 | 750 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Partnership (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; 1065 - 2022<br> [Borrower - \| Primary Income - Partnership (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - Trust Income]; Trustee's Statement - 2025<br> [Borrower - \| Non-Primary Income - Trust Income]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Trust Income]; K-1 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $12963.22 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 2 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1566.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000095575 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $695.00 | $2700.14 |  | 7.750% | XXX | $4297.40 | 9.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $24443.50 | 1 | $11493.36 | $12747.00 | $957.78 | $1062.25 |  |  |  |  |  | 30.951% | 40.404% | 30.409% | 08/23/2025 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 Transcript - 2023<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $695.00 |  | 7.190% | $0.00 | 4.7 |  |  |  | No | No | 9.750% | 2 |  | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.375% | XXXXX | XXXXX | $4367.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 23.42 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093924 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1834.36 | $2169.31 |  | 9.500% | XXX | $925.65 | 11.750% | No | No | Not Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9132.84 | 1 | $1397.16 | $1781.40 | $116.43 | $148.45 |  |  |  |  |  | 35.533% | 38.896% | 35.033% | 09/16/2025 | 772 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1834.36 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.750% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  | 32 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.921% | XXXXX | XXXXX | $1123.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 0.76 |  | No | No |  | $0.00 | $14166.67 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000096503 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 8.500% | XXX | $748.99 | 10.500% | No | No | Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6534.24 | 1 | $4243.92 | $929.28 | $353.66 | $77.44 |  |  |  |  |  | 46.284% | 49.552% | 47.772% | 09/30/2025 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $934.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $2203.80 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000095779 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3063.72 | $3491.67 |  | 7.990% | XXX | $1769.18 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6043.23 | 1 | $3015.72 | $4308.84 | $251.31 | $359.07 |  |  |  |  |  | 38.952% | 52.228% | 38.114% | 09/25/2025 | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3063.72 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 9.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1067.44 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000090903 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3000.03 | $3427.98 |  | 8.500% | XXX | $933.34 | 10.750% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10435.55 | 1 | $6368.40 | $1520.64 | $530.70 | $126.72 |  |  |  |  |  | 34.091% | 37.852% | 33.677% | 08/26/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3000.03 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1661.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 20.74 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098681 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4690.00 | $2253.45 |  | 8.875% | XXX | $942.74 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2983.45 | 1 | $3344.04 | $1473.12 | $278.67 | $122.76 |  |  |  |  |  | 48.314% | 58.466% | 47.428% | 10/02/2025 | 731 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4690.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 33 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1044.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095911 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1425.00 | $2249.00 |  | 8.250% | XXX | $4482.21 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9055.84 | 1 | $4715.52 | $8907.96 | $392.96 | $742.33 |  |  |  |  |  | 38.560% | 54.248% | 37.062% | 09/27/2025 | 817 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1425.00 |  | 7.160% | $0.00 | 1.2 |  |  |  | No | No | 10.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 33 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095951 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4000.00 | $4427.95 |  | 7.990% | XXX | $1929.25 | 9.990% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6698.91 | 1 | $8129.04 | $2704.56 | $677.42 | $225.38 |  |  |  |  |  | 47.456% | 56.306% | 51.350% | 09/26/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Pension]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4000.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 9.990% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1466.02 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $10120.20 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096707 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 9.500% | XXX | $2361.94 | 11.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10173.77 | 1 | $8685.36 | $6063.12 | $723.78 | $505.26 |  |  |  |  |  | 45.607% | 47.691% | 44.866% | 10/09/2025 | 705 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.500% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 36 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $2097.43 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8833.35 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096839 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3040.00 | $3467.95 |  | 8.250% | XXX | $1361.87 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8332.03 | 1 | $2080.08 | $5452.20 | $173.34 | $454.35 |  |  |  |  |  | 26.454% | 34.945% | 25.864% | 10/02/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3040.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $992.48 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096083 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1590.00 | $1820.00 |  | 9.375% | XXX | $735.45 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9051.05 | 1 | $3540.84 | $2838.36 | $295.07 | $236.53 |  |  |  |  |  | 34.228% | 35.216% | 33.919% | 09/22/2025 | 771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1590.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.950% | XXXXX | XXXXX | $661.95 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000097713 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4660.00 | $5177.70 |  | 8.750% | XXX | $2175.84 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6913.61 | 1 | $9706.08 | $1665.00 | $808.84 | $138.75 |  |  |  |  |  | 43.117% | 54.522% | 42.161% | 10/10/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4660.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 29 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1899.05 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 50.07 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095861 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4950.52 | $5433.47 |  | 8.500% | XXX | $2314.11 | 10.500% | No | No | Not Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $10605.58 | 1 | $3146.52 | $2349.00 | $262.21 | $195.75 |  |  |  |  |  | 49.784% | 57.167% | 49.187% | 09/26/2025 | 733 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4950.52 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2240.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $20297.67 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000097291 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $12222.50 | $7502.95 |  | 8.875% | XXX | $2356.85 | 10.875% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7002.49 | 1 | $8784.36 | $4035.96 | $732.03 | $336.33 |  |  |  |  |  | 48.225% | 59.057% | 47.279% | 09/25/2025 | 713 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $12222.50 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $3097.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $6897.64 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000097952 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2577.35 | $3070.35 |  | 8.750% | XXX | $659.79 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3709.28 | 1 | $2740.56 | $1232.04 | $228.38 | $102.67 |  |  |  |  |  | 41.320% | 46.602% | 43.768% | 10/10/2025 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2577.35 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $630.30 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096834 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3157.00 | $3550.00 |  | 9.625% | XXX | $999.67 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3977.75 | 1 | $1696.44 | $2595.72 | $141.37 | $216.31 |  |  |  |  |  | 49.186% | 55.945% | 48.426% | 10/06/2025 | 680 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Annuity]; 1099 - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3157.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 23 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $1032.80 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000098518 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2816.65 | $2829.65 |  | 10.625% | XXX | $651.81 | 12.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7608.23 | 1 | $5056.80 | $5398.32 | $421.40 | $449.86 |  |  |  |  |  | 42.831% | 44.883% | 42.512% | 10/16/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2816.65 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 12.625% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 30 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1877.04 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000097422 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3150.00 | $3482.95 |  | 7.990% | XXX | $1012.59 | 9.990% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8822.50 | 1 | $2277.96 | $2024.04 | $189.83 | $168.67 |  |  |  |  |  | 34.266% | 38.295% | 36.209% | 10/06/2025 | 797 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3150.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 9.990% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 32 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $1394.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 41.19 |  |  | No |  | $0.00 | $6595.59 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099666 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6613.00 | $2568.04 |  | 8.875% | XXX | $2026.89 | 10.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11444.21 | 1 | $3871.80 | $864.00 | $322.65 | $72.00 |  |  |  |  |  | 47.368% | 53.163% | 46.862% | 10/01/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6613.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $1655.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.39 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 8 |
| XXXXX | 4000097507 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6223.35 | $837.95 |  | 8.875% | XXX | $2100.62 | 10.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7847.11 | 1 | $1839.60 | $836.16 | $153.30 | $69.68 |  |  |  |  |  | 45.206% | 48.368% | 44.408% | 10/07/2025 | 773 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6223.35 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.875% | 2 | 2 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 33 |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1354.58 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $3219.04 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000094622 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1745.00 | $2505.25 |  | 9.375% | XXX | $981.31 | 11.375% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $7288.43 | 1 | $6165.36 | $3117.00 | $513.78 | $259.75 |  |  |  |  |  | 41.072% | 42.175% | 40.611% | 09/02/2025 | 732 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1745.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 11.375% | 2 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 32 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1581.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000097741 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1849.10 | $2377.10 |  | 11.625% | XXX | $702.05 | 13.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11681.94 | 1 | $5040.24 | $590.04 | $420.02 | $49.17 |  |  |  |  |  | 31.468% | 32.524% | 32.133% | 10/13/2025 | 684 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1849.10 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 13.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1598.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096342 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1627.22 | $1856.57 |  | 9.000% | XXX | $571.30 | 11.000% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9052.76 | 1 | $2454.72 | $645.00 | $204.56 | $53.75 |  |  |  |  |  | 45.788% | 47.859% | 45.599% | 09/02/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $1627.22 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 | 1 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  | 32 |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.000% | XXXXX | XXXXX | $429.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $7993.86 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000095859 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3100.00 | $3527.95 |  | 8.125% | XXX | $1049.48 | 10.125% | No | No | Non-Employment Income | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6296.73 | 1 | $4224.60 | $2031.00 | $352.05 | $169.25 |  |  |  |  |  | 32.574% | 46.710% | 41.581% | 09/26/2025 | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3100.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  | 15 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1360.25 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $4564.76 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000097058 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4179.95 |  | 7.990% | XXX | $657.87 | 9.990% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2269.23 | 1 | $4055.52 | $4649.04 | $337.96 | $387.42 |  |  |  |  |  | 49.291% | 60.212% | 48.601% | 10/07/2025 | 782 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Primary Income - Social Security]; Other - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2019<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2021<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2019 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 9.990% | 0 |  | 1 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $792.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000097957 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 11.625% | XXX | $866.45 | 13.625% | No | No | Self-Employed | Employed |  |  |  |  | Non-Permanent Resident Alien | Non-Permanent Resident Alien |  |  | XXXX | XXXX |  |  | $2599.52 | 1 | $2381.88 | $3205.44 | $198.49 | $267.12 |  |  |  |  |  | 47.809% | 52.690% | 46.601% | 10/14/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; Transcripts (1040) - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 13.625% | 0 | 2 | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 33 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $895.84 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  | Employment Authorization | Employment Authorization |  |  | No |  |  |  | No |  | $0.00 | $3388.58 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098502 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2400.00 | $2829.95 |  | 7.990% | XXX | $964.22 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7164.80 | 1 | $4954.56 | $1322.04 | $412.88 | $110.17 |  |  |  |  |  | 30.416% | 35.899% | 32.828% | 08/19/2025 | 817 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2400.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 9.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 31 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.490% | XXXXX | XXXXX | $1578.53 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 34.88 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000094462 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $375.00 | $1302.47 |  | 8.750% | XXX | $952.51 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8839.44 | 1 | $5699.76 | $5430.36 | $474.98 | $452.53 |  |  |  |  |  | 49.911% | 53.350% | 49.623% | 09/17/2025 | 718 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $375.00 |  | 7.210% | $0.00 |  |  |  |  | N/A | No | 10.750% | 1 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.500% | XXXXX | XXXXX | $6330.85 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 2.55 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098814 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3372.50 | $3765.50 |  | 7.500% | XXX | $630.55 | 9.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8287.53 | 1 | $1674.84 | $1821.96 | $139.57 | $151.83 |  |  |  |  |  | 20.428% | 25.383% | 20.175% | 10/21/2025 | 804 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $3372.50 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 9.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $562.69 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098389 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1987.48 | $2380.48 |  | 9.875% | XXX | $1006.60 | 11.875% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $12591.46 | 1 | $4273.08 | $672.00 | $356.09 | $56.00 |  |  |  |  |  | 45.745% | 47.912% | 45.480% | 10/15/2025 | 743 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Rations]; Leave and Earnings Statement (LES) - 2024<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Non-Primary Income - Housing Allowance]; Leave and Earnings Statement (LES) - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1987.48 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.875% | 1 | 0 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search |  | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1102.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 39.36 |  | No | No |  | $0.00 | $11299.24 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000095815 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $18.00 |  | 8.875% | XXX | $2828.21 | 10.875% | No | No | Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $25556.79 | 1 | $16552.20 | $5084.04 | $1379.35 | $423.67 |  |  |  |  |  | 45.657% | 49.395% | 45.330% | 09/23/2025 | 723 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Coborrower(s) - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.190% | $0.00 | 2.9 |  |  |  | No | No | 10.875% | 1 | 2 | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $3785.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $32995.84 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000093721 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4472.35 | $4905.35 |  | 7.000% | XXX | $703.99 | 9.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3859.23 | 1 | $1308.60 | $1325.04 | $109.05 | $110.42 |  |  |  |  |  | 49.684% | 57.938% | 49.348% | 09/12/2025 | 746 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4472.35 |  | 7.220% | $0.00 |  |  |  |  | N/A | No | 9.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 84.09 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000097555 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3600.00 | $3932.95 |  | 9.375% | XXX | $1903.77 | 11.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5403.62 | 1 | $1562.64 | $1500.36 | $130.22 | $125.03 |  |  |  |  |  | 45.964% | 54.444% | 50.091% | 10/09/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3600.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 5 |  |  |  | Yes | Title Search |  | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.500% | XXXXX | XXXXX | $1185.36 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095845 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7456.50 | $6185.07 |  | 8.625% | XXX | $3233.83 | 10.625% | No | No | Employed |  |  |  |  |  | Non-Permanent Resident Alien |  |  |  | XXXX |  |  |  | $10515.46 | 1 | $13113.96 | $2658.00 | $1092.83 | $221.50 |  |  |  |  |  | 43.448% | 54.832% | 42.539% | 08/15/2025 | 725 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; 1065 - 2023<br> [Borrower - \| Non-Primary Income - Partnership (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7456.50 |  | 7.190% | $0.00 | 1 |  |  |  | N/A | No | 10.625% | 0 |  | 2 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $3430.67 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Employment Authorization |  |  |  | No | 1.85 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095913 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1733.00 |  | 8.500% | XXX | $3354.59 | 10.500% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11527.55 | 1 | $2113.92 | $3558.00 | $176.16 | $296.50 |  |  |  |  |  | 32.186% | 45.420% | 31.172% | 10/06/2025 | 736 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 17.64 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096091 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3604.60 | $4217.60 |  | 8.250% | XXX | $1544.46 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6317.66 | 1 | $3124.56 | $420.96 | $260.38 | $35.08 |  |  |  |  |  | 49.652% | 54.400% | 52.985% | 09/29/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Other - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3604.60 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 10.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No | 34 |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 96.57 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000098085 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4250.00 | $4679.95 |  | 7.990% | XXX | $819.93 | 9.990% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3194.25 | 1 | $6612.96 | $2964.00 | $551.08 | $247.00 |  |  |  |  |  | 49.929% | 57.446% | 53.237% | 10/13/2025 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Account Statements - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4250.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 9.990% | 0 | 0 | 0 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.260% | XXXXX | XXXXX | $1567.21 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $4405.99 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098162 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $10652.96 | $11487.10 |  | 10.625% | XXX | $4262.81 | 12.625% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17471.60 | 1 | $20697.72 | $5684.88 | $1724.81 | $473.74 |  |  |  |  |  | 44.088% | 44.965% | 43.198% | 08/27/2025 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $10652.96 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 12.625% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $3453.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096827 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6268.58 | $8858.48 |  | 7.375% | XXX | $1114.96 | 9.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2022.91 | 1 | $1809.00 | $3474.00 | $150.75 | $289.50 |  |  |  |  |  | 43.465% | 69.556% | 42.195% | 10/05/2025 | 752 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6268.58 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 9.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 95.88 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096504 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2432.00 | $3195.00 |  | 8.125% | XXX | $886.69 | 10.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5985.84 | 1 | $1866.00 | $1235.04 | $155.50 | $102.92 |  |  |  |  |  | 38.132% | 40.818% | 37.693% | 09/05/2025 | 763 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2432.00 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 10.125% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000096480 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3053.89 | $3433.89 |  | 9.000% | XXX | $1701.80 | 11.000% | No | No | Not Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2078.11 | 1 | $1304.04 | $1464.96 | $108.67 | $122.08 |  |  |  |  |  | 48.185% | 68.609% | 57.830% | 10/02/2025 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  |  | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3053.89 |  | 7.160% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 90.71 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099968 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $14945.00 | $1652.95 |  | 9.250% | XXX | $4855.50 | 11.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $222329.00 | 1 | $51101.64 | $16524.12 | $4258.47 | $1377.01 |  |  |  |  |  | 29.344% | 30.230% | 29.256% | 09/16/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $14945.00 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 11.250% | 2 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $6136.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| XXXXX | 4000097965 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 8.250% | XXX | $672.05 | 10.250% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1840.52 | 1 | $2226.00 | $1335.96 | $185.50 | $111.33 |  |  |  |  |  | 49.566% | 62.569% | 48.661% | 10/13/2025 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 1 | 0 | 3 | 3 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $839.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099188 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4685.10 | $5113.05 |  | 7.750% | XXX | $995.80 | 9.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3138.05 | 1 | $4216.92 | $1254.96 | $351.41 | $104.58 |  |  |  |  |  | 45.516% | 56.097% | 50.103% | 10/22/2025 | 811 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4685.10 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.875% | XXXXX | XXXXX | $1134.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099291 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5000.00 | $4262.45 |  | 8.750% | XXX | $933.84 | 10.750% | No | No | Self-Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3796.62 | 1 | $12016.32 | $2937.24 | $1001.36 | $244.77 |  |  |  |  |  | 48.807% | 56.829% | 48.135% | 10/20/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $5000.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.750% | 0 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.375% | XXXXX | XXXXX | $1439.76 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1428.42 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000097599 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2568.00 | $3055.95 |  | 9.750% | XXX | $928.05 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14952.49 | 1 | $7255.20 | $2490.24 | $604.60 | $207.52 |  |  |  |  |  | 36.665% | 38.277% | 37.477% | 10/08/2025 | 741 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2568.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.750% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.490% | XXXXX | XXXXX | $1678.90 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 11.19 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000097903 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6099.00 | $7759.50 |  | 8.250% | XXX | $2846.34 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7336.78 | 1 | $4539.24 | $6912.00 | $378.27 | $576.00 |  |  |  |  |  | 45.520% | 57.305% | 50.793% | 09/25/2025 | 767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6099.00 |  | 7.110% | $0.00 | 1 |  |  |  | Yes | No | 10.250% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $1515.42 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098425 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3480.00 | $3907.95 |  | 8.375% | XXX | $1148.22 | 10.375% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3274.84 | 1 | $625.08 | $657.00 | $52.09 | $54.75 |  |  |  |  |  | 48.629% | 58.436% | 53.054% | 10/16/2025 | 728 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Borrower - \| Non-Primary Income - Pension]; 1099-R - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3480.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $662.00 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $1113.70 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000097680 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $15170.00 | $2328.95 |  | 7.875% | XXX | $4341.59 | 9.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $36615.66 | 1 | $48819.36 | $5257.92 | $4068.28 | $438.16 |  |  |  |  |  | 39.959% | 45.374% | 39.634% | 08/14/2025 | 798 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - K-1 (< 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - K-1 (< 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - K-1 (< 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - K-1 (< 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - K-1 (< 25%)]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $15170.00 |  | 7.110% | $0.00 | 4.2 |  |  |  | No | No | 9.875% | 2 | 0 | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 6.125% | XXXXX | XXXXX | $11216.49 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098998 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1615.00 | $2398.21 |  | 7.875% | XXX | $4341.59 | 9.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $85851.64 | 1 | $14929.32 | $17450.76 | $1244.11 | $1454.23 |  |  |  |  |  | 16.322% | 17.678% | 16.129% | 08/28/2025 | 806 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; CPA Letter - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; Account Transcripts - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; Transcripts (1040) - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1615.00 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 9.875% | 0 |  | 2 | 0 | 0 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $2650.84 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000097778 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1616.00 | $2358.96 |  | 8.750% | XXX | $507.53 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2727.01 | 1 | $2559.60 | $678.00 | $213.30 | $56.50 |  |  |  |  |  | 40.502% | 46.106% | 43.099% | 09/22/2025 | 707 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1616.00 |  | 7.110% | $0.00 | 1.6 |  |  |  | Yes | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098381 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4610.89 | $1657.95 |  | 9.000% | XXX | $1146.46 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3220.74 | 1 | $4321.32 | $2028.00 | $360.11 | $169.00 |  |  |  |  |  | 43.020% | 55.302% | 41.900% | 10/15/2025 | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4610.89 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.250% | XXXXX | XXXXX | $726.09 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099855 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $24445.00 | $7872.95 |  | 8.250% | XXX | $4479.83 | 10.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12033.30 | 1 | $24626.76 | $2780.04 | $2052.23 | $231.67 |  |  |  |  |  | 47.991% | 61.666% | 47.040% | 08/20/2025 | 766 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 Transcript - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 Transcript - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; CPA Letter - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2022<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2024<br> [Borrower - \| Non-Primary Income - K-1 (< 25%)]; K-1 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $24445.00 |  | 7.070% | $0.00 | 1.1 |  |  |  | No | No | 10.250% | 3 |  | 2 | 0 | 2 | 0 |  |  | 12.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $3870.95 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098832 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3500.00 | $3882.95 |  | 8.125% | XXX | $3407.96 | 10.125% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6266.71 | 1 | $17778.00 | $1644.00 | $1481.50 | $137.00 |  |  |  |  |  | 49.811% | 65.370% | 56.718% | 09/09/2025 | 801 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; Other - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3500.00 |  | 7.090% | $0.00 | 1.2 |  |  |  | N/A | No | 10.125% | 0 |  | 1 | 0 | 3 | 2 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 85.91 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099451 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3875.90 | $3893.90 |  | 8.500% | XXX | $1098.18 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $17097.90 | 1 | $5746.32 | $2989.08 | $478.86 | $249.09 |  |  |  |  |  | 41.073% | 41.635% | 41.989% | 10/23/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3875.90 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 | 1 | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 21 | 21 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1858.34 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $13783.76 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000100815 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4837.05 | $5545.00 |  | 7.750% | XXX | $987.99 | 9.750% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7990.44 | 1 | $6883.92 | $4293.96 | $573.66 | $357.83 |  |  |  |  |  | 25.409% | 27.377% | 25.305% | 10/02/2025 | 765 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4837.05 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 9.750% | 0 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1173.63 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 7 |
| XXXXX | 4000095485 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $10550.00 | $2397.95 |  | 8.375% | XXX | $4528.76 | 10.375% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $27666.99 | 1 | $10461.84 | $6726.96 | $871.82 | $560.58 |  |  |  |  |  | 26.705% | 34.957% | 26.100% | 09/18/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Third Party Prepared (Unaudited) | [Borrower - \| Primary Income - Sole Proprietor]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 - 2023<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Borrower - \| Primary Income - Sole Proprietor]; W-2 - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023<br> [Borrower - \| Non-Primary Income - Sole Proprietor]; 1040 - Schedule C - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; Transcripts (1040) - No Results Returned - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 1040 - 2022<br> [Borrower]; Tax Return Extension - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Tax Return Extension - 2024<br> [Coborrower]; Transcripts (1040) - No Results Returned - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Tax Return Extension - 2023<br> [Coborrower]; 1040 - 2022<br> [Coborrower]; Tax Return Extension - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $10550.00 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.375% | 3 | 2 | 2 | 0 | 2 | 0 |  |  | 7.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.820% | XXXXX | XXXXX | $2377.01 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $13802.53 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098014 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3750.00 | $4177.95 |  | 9.990% | XXX | $771.28 | 11.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10209.01 | 1 | $3113.52 | $2736.96 | $259.46 | $228.08 |  |  |  |  |  | 23.432% | 26.247% | 23.074% | 10/14/2025 | 795 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3750.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $799.50 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099761 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1375.00 |  | 11.625% | XXX | $1097.27 | 13.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10143.71 | 1 | $5529.00 | $4465.32 | $460.75 | $372.11 |  |  |  |  |  | 48.650% | 50.447% | 48.264% | 10/13/2025 | 686 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; P&L Statement - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; Transcripts (1040) - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 13.625% | 2 |  | 2 | 0 | 3 | 3 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1302.29 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099434 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 11.750% | XXX | $1041.17 | 13.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4494.67 | 1 | $3249.48 | $1490.64 | $270.79 | $124.22 |  |  |  |  |  | 46.128% | 50.014% | 45.254% | 10/22/2025 | 688 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 13.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $879.32 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 41.28 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000100512 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5555.00 | $6492.95 |  | 8.500% | XXX | $1995.14 | 10.500% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6270.88 | 1 | $8662.92 | $1761.48 | $721.91 | $146.79 |  |  |  |  |  | 49.482% | 60.258% | 48.656% | 10/09/2025 | 706 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Tax Return Extension - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5555.00 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 10.500% | 1 |  | 2 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $2834.94 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.16 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000098805 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1000.00 | $1561.20 |  | 7.990% | XXX | $964.33 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5647.44 | 1 | $5305.92 | $3977.04 | $442.16 | $331.42 |  |  |  |  |  | 47.108% | 50.804% | 49.434% | 10/18/2025 | 794 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1000.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 9.990% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1819.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 25.74 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098833 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5036.52 | $5369.47 |  | 10.250% | XXX | $1524.41 | 12.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4595.90 | 1 | $2514.60 | $3466.56 | $209.55 | $288.88 |  |  |  |  |  | 47.577% | 55.558% | 46.478% | 10/17/2025 | 776 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5036.52 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 12.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.625% | XXXXX | XXXXX | $2041.57 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000097608 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3030.00 | $3457.95 |  | 9.375% | XXX | $1085.76 | 11.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3254.12 | 1 | $9502.56 | $2283.96 | $791.88 | $190.33 |  |  |  |  |  | 46.996% | 54.461% | 50.710% | 09/23/2025 | 756 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3030.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $579.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000093904 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2830.71 | $3173.71 |  | 9.000% | XXX | $1073.09 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $13926.87 | 1 | $4527.96 | $873.60 | $377.33 | $72.80 |  |  |  |  |  | 41.904% | 44.615% | 41.657% | 09/16/2025 | 709 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2830.71 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 11.000% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 14.14 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000099994 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5018.19 | $1605.95 |  | 9.875% | XXX | $1272.51 | 11.875% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2758.88 | 1 | $10874.40 | $1313.04 | $906.20 | $109.42 |  |  |  |  |  | 46.108% | 58.550% | 44.591% | 10/15/2025 | 727 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5018.19 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 11.875% | 2 |  | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.750% | XXXXX | XXXXX | $1111.11 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000096837 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2828.00 | $3310.95 |  | 9.250% | XXX | $980.93 | 11.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3535.89 | 1 | $3907.92 | $1847.76 | $325.66 | $153.98 |  |  |  |  |  | 48.730% | 56.895% | 47.919% | 10/06/2025 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Primary Income - Social Security]; 1099-SSA - 2024<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Account Statements - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2828.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 11.250% | 0 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1694.31 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No | 13.98 |  |  | No |  | $5527.04 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000097656 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $499.00 | $926.95 |  | 8.250% | XXX | $736.21 | 10.250% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $3810.42 | 1 | $2361.84 | $2811.60 | $196.82 | $234.30 |  |  |  |  |  | 44.795% | 50.741% | 47.456% | 10/08/2025 | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Other - 2025<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $499.00 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 34 | 34 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $972.61 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $3041.66 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000097743 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4652.31 | $4985.26 |  | 8.990% | XXX | $1558.22 | 10.990% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9115.68 | 1 | $1671.72 | $5218.08 | $139.31 | $434.84 |  |  |  |  |  | 33.328% | 38.815% | 35.918% | 10/09/2025 | 711 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4652.31 |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.990% | 1 |  | 2 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 120 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.000% | XXXXX | XXXXX | $1187.81 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099798 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3333.00 | $3367.95 |  | 7.875% | XXX | $966.70 | 9.875% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8217.41 | 1 | $27126.12 | $2205.96 | $2260.51 | $183.83 |  |  |  |  |  | 40.273% | 44.470% | 42.107% | 10/24/2025 | 800 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3333.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 9.875% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.450% | XXXXX | XXXXX | $2014.88 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000101104 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7200.00 | $7732.95 |  | 8.000% | XXX | $2106.10 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $8583.90 | 1 | $15821.52 | $2343.00 | $1318.46 | $195.25 |  |  |  |  |  | 44.663% | 54.739% | 44.027% | 10/23/2025 | 701 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Other - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $7200.00 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 1 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 3 |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 5.125% | XXXXX | XXXXX | $3184.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000100116 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1454.00 | $2092.00 |  | 9.000% | XXX | $895.04 | 11.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $1719.16 | 1 | $8437.44 | $1335.00 | $703.12 | $111.25 |  |  |  |  |  | 49.858% | 65.666% | 48.417% | 08/14/2025 | 683 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  | Borrower Prepared | [Borrower - \| Primary Income - Farming]; P&L Statement - 2025<br> [Borrower - \| Primary Income - Farming]; 1040 - Schedule F - 2024<br> [Borrower - \| Primary Income - Farming]; 1040 - Schedule F - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1454.00 |  | 7.190% | $0.00 | 2.6 |  |  |  | No | No | 11.000% | 0 |  | 2 | 0 | 3 | 0 |  |  | 7.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 11.54 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095329 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $5.00 |  | 9.750% | XXX | $1564.52 | 11.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $10295.31 | 1 | $6561.36 | $5436.48 | $546.78 | $453.04 |  |  |  |  |  | 49.137% | 53.114% | 48.671% | 09/24/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.070% | $0.00 | 1 |  |  |  | Yes | No | 11.750% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 6.500% | XXXXX | XXXXX | $2488.77 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 21.69 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000100018 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1484.80 |  | 8.250% | XXX | $3496.55 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $11654.98 | 1 | $4590.00 | $2280.96 | $382.50 | $190.08 |  |  |  |  |  | 39.486% | 48.848% | 38.591% | 10/28/2025 | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.312% | XXXXX | XXXXX | $1907.98 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 25.05 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000100344 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1488.00 |  | 8.125% | XXX | $887.27 | 10.125% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5760.88 | 1 | $4377.36 | $2341.92 | $364.78 | $195.16 |  |  |  |  |  | 40.463% | 43.143% | 40.021% | 10/29/2025 | 770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 10.125% | 1 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1628.70 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098969 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2774.05 | $3167.05 |  | 9.250% | XXX | $1117.52 | 11.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $14449.96 | 1 | $4817.52 | $3606.84 | $401.46 | $300.57 |  |  |  |  |  | 49.623% | 50.891% | 49.400% | 10/21/2025 | 786 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2774.05 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 11.250% | 1 |  | 1 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 33 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1392.26 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000100644 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1375.00 |  | 7.375% | XXX | $1039.65 | 9.375% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $2389.44 | 1 | $3087.48 | $2303.04 | $257.29 | $191.92 |  |  |  |  |  | 39.482% | 61.550% | 38.413% | 10/16/2025 | 788 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $995.00 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 9.375% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 101.37 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099859 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $11342.50 | $1810.45 |  | 8.250% | XXX | $2240.17 | 10.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12478.37 | 1 | $17908.32 | $4190.04 | $1492.36 | $349.17 |  |  |  |  |  | 39.417% | 47.097% | 38.883% | 10/01/2025 | 779 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2022<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; Tax Return Extension - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $11342.50 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.250% | 2 |  | 2 | 0 | 2 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.445% | XXXXX | XXXXX | $3390.10 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099731 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3820.00 | $4472.95 |  | 8.250% | XXX | $1120.09 | 10.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6790.76 | 1 | $6333.12 | $1757.04 | $527.76 | $146.42 |  |  |  |  |  | 49.760% | 55.611% | 49.352% | 10/22/2025 | 747 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | WVOE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3820.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1667.87 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098806 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1450.00 |  | 8.250% | XXX | $448.03 | 10.250% | No | No | Self-Employed | Non-Employment Income |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9499.97 | 1 | $3007.20 | $3918.00 | $250.60 | $326.50 |  |  |  |  |  | 34.659% | 36.835% | 34.507% | 10/14/2025 | 768 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Business License - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; Transcripts (1040) - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 | 1 | 1 | 0 | 3 | 2 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $1849.37 | No | Individual | No |  | No | Fair Isaac (VER. 2) |  | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $7955.54 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000097725 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $11885.00 | $2797.95 |  | 8.125% | XXX | $4436.33 | 10.125% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $23069.98 | 1 | $11399.64 | $1835.52 | $949.97 | $152.96 |  |  |  |  |  | 37.271% | 45.993% | 36.690% | 09/30/2025 | 812 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $11885.00 |  | 7.110% | $0.00 | 1.9 |  |  |  | N/A | No | 10.125% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 24 |  |  | Yes | Preliminary | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 3.625% | XXXXX | XXXXX | $2959.86 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $17269.20 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000098852 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3591.75 | $4408.47 |  | 8.750% | XXX | $700.08 | 10.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4372.25 | 1 | $4441.32 | $2501.04 | $370.11 | $208.42 |  |  |  |  |  | 47.533% | 52.891% | 47.085% | 10/16/2025 | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3591.75 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $1469.67 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098808 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4584.82 | $4609.82 |  | 7.625% | XXX | $1125.52 | 9.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5464.19 | 1 | $2861.28 | $2272.56 | $238.44 | $189.38 |  |  |  |  |  | 23.541% | 36.118% | 22.860% | 10/18/2025 | 748 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4584.82 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 9.625% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 13.99 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000095483 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7918.31 | $6495.61 |  | 8.625% | XXX | $2208.51 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4575.90 | 1 | $4141.92 | $4913.04 | $345.16 | $409.42 |  |  |  |  |  | 47.704% | 64.221% | 46.384% | 09/22/2025 | 758 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7918.31 |  | 7.190% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $0.01 | No | Individual | No |  | No | FICO II |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000100957 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7682.40 | $1622.95 |  | 8.875% | XXX | $1697.14 | 10.875% | No | No | Self-Employed | Self-Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6949.57 | 1 | $16191.96 | $3474.96 | $1349.33 | $289.58 |  |  |  |  |  | 44.310% | 52.761% | 43.572% | 10/29/2025 | 775 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Coborrower(s) - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 1040 - 2023<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7682.40 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 | 0 | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee | Individual | Trustee |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2051.43 | No | Trustee | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $6537.63 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000101085 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $9542.98 | $9922.98 |  | 7.250% | XXX | $3290.59 | 9.250% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $117506.27 | 1 | $25641.60 | $11025.96 | $2136.80 | $918.83 |  |  |  |  |  | 10.319% | 12.475% | 10.220% | 11/03/2025 | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $9542.98 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 9.250% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.625% | XXXXX | XXXXX | $6820.16 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099196 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8888.20 | $9336.15 |  | 7.990% | XXX | $1665.92 | 9.990% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4426.16 | 1 | $6604.56 | $3161.04 | $550.38 | $263.42 |  |  |  |  |  | 48.929% | 63.222% | 48.030% | 10/22/2025 | 699 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8888.20 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 9.990% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $1415.79 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.73 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000102155 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4193.00 | $3027.95 |  | 8.250% | XXX | $896.07 | 10.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $12506.96 | 1 | $9817.56 | $2894.04 | $818.13 | $241.17 |  |  |  |  |  | 25.920% | 29.667% | 25.659% | 10/28/2025 | 716 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Tax Return Extension (for Business) - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; Transcripts (1040) - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4193.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.250% | 1 |  | 2 | 0 | 2 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2032.97 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098825 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.125% | XXX | $1786.88 | 10.125% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $9378.95 | 1 | $3876.96 | $5415.00 | $323.08 | $451.25 |  |  |  |  |  | 37.513% | 41.001% | 36.942% | 10/18/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 | 1 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 34 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $1884.33 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $8105.57 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099528 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2400.00 | $2827.95 |  | 8.500% | XXX | $998.34 | 10.500% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $6190.72 | 1 | $7547.52 | $3087.96 | $628.96 | $257.33 |  |  |  |  |  | 49.636% | 53.951% | 51.601% | 10/23/2025 | 726 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Leave and Earnings Statement (LES) - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2400.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 2 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.875% | XXXXX | XXXXX | $2356.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $815.54 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000101934 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $14445.00 | $1552.95 |  | 8.500% | XXX | $4573.53 | 10.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $18455.29 | 2 | $7653.24 | $5463.96 | $637.77 | $455.33 |  |  |  |  |  | 38.054% | 48.360% | 37.267% | 10/21/2025 | 720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $14445.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 10.500% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $1294.01 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000100171 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1050.00 | $1532.95 |  | 8.500% | XXX | $1048.26 | 10.500% | No | No | Employed | Not Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $13605.78 | 1 | $5189.76 | $1781.28 | $432.48 | $148.44 |  |  |  |  |  | 25.787% | 27.852% | 27.170% | 10/29/2025 | 737 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1050.00 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 10.500% | 2 | 0 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.163% | XXXXX | XXXXX | $1136.38 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000101187 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $21445.00 | $6946.95 |  | 8.000% | XXX | $4387.70 | 10.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $40550.09 | 1 | $18404.76 | $1517.64 | $1533.73 | $126.47 |  |  |  |  |  | 30.056% | 35.672% | 29.701% | 10/28/2025 | 784 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $21445.00 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 10.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $5311.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000101480 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $5865.00 | $6292.95 |  | 7.625% | XXX | $1009.03 | 9.625% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3883.05 | 1 | $7395.96 | $1674.96 | $616.33 | $139.58 |  |  |  |  |  | 49.884% | 60.327% | 49.276% | 11/04/2025 | 714 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Telephone Listing / Internet Search / Directory Assistance - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $5865.00 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 9.625% | 1 |  | 1 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1799.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000100768 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $3800.00 | $4227.95 |  | 7.625% | XXX | $1786.53 | 9.625% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4245.81 | 1 | $6376.44 | $1467.12 | $531.37 | $122.26 |  |  |  |  |  | 49.944% | 63.126% | 55.617% | 11/03/2025 | 808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $3800.00 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 9.625% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $1796.18 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098826 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $6780.80 | $6833.80 |  | 7.750% | XXX | $1547.24 | 9.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5441.39 | 1 | $6345.84 | $2843.04 | $528.82 | $236.92 |  |  |  |  |  | 48.343% | 53.973% | 47.688% | 10/20/2025 | 778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Non-Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Non-Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Transcripts (1040) - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; Transcripts (1040) - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $6780.80 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 9.750% | 2 | 1 | 1 | 0 | 3 | 1 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 32 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.125% | XXXXX | XXXXX | $1721.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $4355.42 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000101559 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $11805.00 | $8727.95 |  | 7.750% | XXX | $4295.62 | 9.750% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $22645.80 | 1 | $7550.52 | $10281.96 | $629.21 | $856.83 |  |  |  |  |  | 40.297% | 49.124% | 39.794% | 10/03/2025 | 755 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2023 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $11805.00 |  | 7.100% | $0.00 | 2.5 |  |  |  | Yes | No | 9.750% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Final | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $2947.45 | No | Individual | No |  | No | Fair Isaac | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000100996 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1388.00 |  | 8.125% | XXX | $2314.52 | 10.125% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6519.68 | 1 | $8346.36 | $1116.96 | $695.53 | $93.08 |  |  |  |  |  | 49.855% | 62.742% | 49.000% | 08/22/2025 | 753 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Employer Letter - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2022 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 10.125% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.000% | XXXXX | XXXXX | $3353.86 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 5.46 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000098437 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $0.00 | $580.00 |  | 8.750% | XXX | $558.36 | 10.750% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $8192.40 | 1 | $6263.76 | $1194.00 | $521.98 | $99.50 |  |  |  |  |  | 41.618% | 43.631% | 42.551% | 10/06/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023<br> [Borrower - \| Primary Income - Wages]; W-2 Transcript - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2023<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 Transcript - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX |  |  | 7.110% | $0.00 |  |  |  |  | N/A | No | 10.750% | 2 | 2 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 32 | 33 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.125% | XXXXX | XXXXX | $1204.59 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $8791.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000100617 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $4693.02 | $4751.02 |  | 10.000% | XXX | $1373.23 | 12.000% | No | No | Non-Employment Income |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $6204.05 | 1 | $9658.92 | $2711.04 | $804.91 | $225.92 |  |  |  |  |  | 49.722% | 55.134% | 49.034% | 10/30/2025 | 696 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Primary Income - Pension]; 1099-R - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $4693.02 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 12.000% | 0 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.250% | XXXXX | XXXXX | $2165.40 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000100956 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $8000.00 | $738.81 |  | 8.250% | XXX | $1792.14 | 10.250% | No | No | Non-Employment Income | Non-Employment Income |  |  |  |  | US Citizen | Permanent Resident Alien |  |  |  |  |  |  | $6295.11 | 1 | $11808.60 | $2152.20 | $984.05 | $179.35 |  |  |  |  |  | 44.988% | 56.046% | 44.219% | 10/09/2025 | 789 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Pension]; Account Statements - 2025<br> [Borrower - \| Primary Income - Pension]; Award Letter / Continuance Letter - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - IRA Distribution]; Other - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Social Security]; Award Letter / Continuance Letter - 2025<br> [Coborrower(s) - \| Primary Income - Social Security]; Award Letter / Continuance Letter - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | Retirement Income - Fully Verified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $8000.00 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 | 0 | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 3.750% | XXXXX | XXXXX | $1931.20 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  | Resident Alien Card |  |  | No | 39.52 |  |  | No |  | $2868.60 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000100164 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $17070.00 | $2817.95 |  | 8.375% | XXX | $4529.32 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $27699.93 | 1 | $14315.40 | $6481.44 | $1192.95 | $540.12 |  |  |  |  |  | 44.041% | 50.333% | 43.580% | 11/05/2025 | 760 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $17070.00 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 10.375% | 0 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.750% | XXXXX | XXXXX | $3211.24 | No | Individual | No |  | No | FICO II | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 3 |
| XXXXX | 4000099785 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $7569.20 | $4102.95 |  | 9.250% | XXX | $2418.81 | 11.000% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $17675.12 | 1 | $8678.16 | $5673.00 | $723.18 | $472.75 |  |  |  |  |  | 39.306% | 44.334% | 38.989% | 10/24/2025 | 742 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Account Statements - Business - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2019 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $7569.20 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 2 | 0 | 2 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Preliminary | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.375% | XXXXX | XXXXX | $2370.74 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000100864 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2020.00 | $2382.95 |  | 8.625% | XXX | $933.30 | 10.625% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5935.07 | 1 | $6640.08 | $1515.00 | $553.34 | $126.25 |  |  |  |  |  | 34.723% | 41.440% | 34.186% | 10/28/2025 | 697 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Income - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0 | No |  | XXXXX | $2020.00 |  | 7.020% | $0.00 |  |  |  |  | N/A | No | 10.625% | 2 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No | 34 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $980.13 | No | Individual | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000101618 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1008.00 |  | 8.375% | XXX | $1268.21 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $7237.02 | 1 | $6442.32 | $300.96 | $536.86 | $25.08 |  |  |  |  |  | 32.373% | 40.522% | 31.776% | 11/06/2025 | 719 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | Yes |  | XXXXX | $995.00 |  | 7.100% | $0.00 |  |  |  |  | N/A | No | 10.375% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 71.44 |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000101677 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $13225.00 | $1914.88 |  | 8.000% | XXX | $4387.70 | 10.000% | No | No | Employed |  |  |  |  |  | Permanent Resident Alien |  |  |  |  |  |  |  | $13066.20 | 1 | $10373.88 | $1752.96 | $864.49 | $146.08 |  |  |  |  |  | 43.420% | 57.520% | 42.530% | 10/23/2025 | 724 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; The Work Number - Employment Only - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2023 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $13225.00 |  | 7.100% | $0.00 |  |  |  |  | Yes | No | 10.000% | 2 |  | 0 | 0 | 2 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Trustee |  |  |  |  |  |  | 1 | XXXXX | 2.250% | XXXXX | XXXXX | $3910.86 | No | Trustee | No |  | No | Fair Isaac (VER. 2) | FICO Classic V5 Facta | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  | Resident Alien Card |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000099843 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2370.41 | $2763.41 |  | 10.750% | XXX | $562.19 | 12.750% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $5291.10 | 1 | $2670.12 | $1170.96 | $222.51 | $97.58 |  |  |  |  |  | 48.124% | 50.362% | 47.761% | 10/26/2025 | 691 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Primary Income - Wages]; Year End Summary - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2370.41 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 12.750% | 1 |  | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 2.999% | XXXXX | XXXXX | $1802.13 | No | Individual | Yes |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000100268 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2166.94 | $2766.13 |  | 9.375% | XXX | $1149.35 | 11.375% | No | No | Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $49077.80 | 1 | $5026.80 | $1227.96 | $418.90 | $102.33 |  |  |  |  |  | 32.694% | 33.575% | 32.603% | 10/28/2025 | 790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2024<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024 | [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2166.94 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 11.375% | 1 | 1 | 0 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 2.990% | XXXXX | XXXXX | $1372.73 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $29166.80 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000100714 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $448.42 | $941.42 |  | 8.625% | XXX | $2762.95 | 10.625% | No | No | Self-Employed | Employed |  |  |  |  | US Citizen | US Citizen |  |  |  |  |  |  | $5685.03 | 1 | $5892.72 | $1287.12 | $491.06 | $107.26 |  |  |  |  |  | 49.974% | 56.456% | 48.702% | 11/17/2025 | 774 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Borrower - \| Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022<br> [Coborrower(s) - \| Primary Income - Wages]; Paystubs - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; VVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; WVOE - 2025<br> [Coborrower(s) - \| Primary Income - Wages]; W-2 - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; Other - 2025<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; Third Party Verification - 2025<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 1120S - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; K-1 - 2024<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2023<br> [Coborrower(s) - \| Non-Primary Income - S-Corp (>= 25%)]; 4506-C (for Business) - 2022 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available<br> [Coborrower]; 1040 - 2024<br> [Coborrower]; 4506-C - 2024<br> [Coborrower]; 4506-C - 2023<br> [Coborrower]; 4506-C - 2022<br> [Coborrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $448.42 |  | 7.070% | $0.00 |  |  |  |  | N/A | No | 10.625% | 0 | 1 | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  | 22 |  |  | Yes | Title Search | Fee Simple | Individual | Individual | Individual | Individual |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $911.63 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $3661.25 | $4041.66 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 5 |
| XXXXX | 4000101239 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $995.00 | $1688.00 |  | 8.375% | XXX | $4529.32 | 10.375% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $27190.94 | 1 | $9489.12 | $4566.96 | $790.76 | $380.58 |  |  |  |  |  | 49.738% | 55.495% | 49.316% | 10/05/2025 | 802 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; W-2 - 2024<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; Account Statements - 2025<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; Other - 2025<br> [Borrower - \| Non-Primary Income - Interest / Dividends]; Other - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $995.00 |  | 7.100% | $0.00 | 1 |  |  |  | Yes | No | 10.375% | 1 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 240 | XXXXX | XXXXX |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 4 |
| XXXXX | 4000102368 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $2228.63 | $3008.63 |  | 8.250% | XXX | $762.07 | 10.250% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $4380.96 | 1 | $2947.32 | $2358.72 | $245.61 | $196.56 |  |  |  |  |  | 45.062% | 48.987% | 44.851% | 11/13/2025 | 740 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; Other - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; VA Verification of Benefits - 2025<br> [Borrower - \| Non-Primary Income - VA Service Related Disability]; 1099 - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; Account Transcripts - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $2228.63 |  | 6.890% | $0.00 |  |  |  |  | N/A | No | 10.250% | 0 |  | 1 | 0 | 3 | 1 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Commitment | Fee Simple | Individual | Individual |  |  |  |  |  |  |  |  |  |  |  |  | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No | 0.58 |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |
| XXXXX | 4000099155 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $574.00 | $579.00 |  | 9.000% | XXX | $1032.15 | 11.000% | No | No | Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $3997.42 | 1 | $5865.36 | $1638.00 | $488.78 | $136.50 |  |  |  |  |  | 48.751% | 55.118% | 51.758% | 10/22/2025 | 708 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Wages]; Other - 2025<br> [Borrower - \| Primary Income - Wages]; Paystubs - 2025<br> [Borrower - \| Primary Income - Wages]; VVOE - 2025<br> [Borrower - \| Primary Income - Wages]; WVOE - 2025 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 1040 - 2023<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022<br> [Borrower]; 1084 or income worksheet - Year Not Available | Full Documentation (F) | 2yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $574.00 |  | 7.090% | $0.00 |  |  |  |  | N/A | No | 11.000% | 0 |  | 2 | 0 | 3 | 0 |  |  | 0.00 | No |  |  |  |  |  |  |  |  | 120 | XXXXX |  |  | No | 10 |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 3.500% | XXXXX | XXXXX | $926.15 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 1 |
| XXXXX | 4000101920 | XXXXX |  | Exempt from ATR |  |  |  | No | No | $1588.50 | $1981.50 |  | 8.875% | XXX | $471.61 | 10.875% | No | No | Self-Employed |  |  |  |  |  | US Citizen |  |  |  |  |  |  |  | $9074.10 | 1 | $4650.00 | $1772.64 | $387.50 | $147.72 |  |  |  |  |  | 33.822% | 35.418% | 33.635% | 11/10/2025 | 792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No | No |  |  |  |  |  |  | [Borrower - \| Primary Income - Sole Proprietor]; Other - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; Third Party Verification - 2025<br> [Borrower - \| Primary Income - Sole Proprietor]; 1040 - Schedule C - 2024 | [Borrower]; 1040 - 2024<br> [Borrower]; 4506-C - 2024<br> [Borrower]; 4506-C - 2023<br> [Borrower]; 4506-C - 2022 | Full Documentation (F) | 1yr Full Doc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | No |  | XXXXX | $1588.50 |  | 6.870% | $0.00 |  |  |  |  | N/A | No | 10.875% | 0 |  | 1 | 0 | 3 | 0 |  |  |  | No |  |  |  |  |  |  |  |  | 240 | XXXXX |  |  | No |  |  |  |  | Yes | Title Search | Fee Simple | Individual | Individual |  |  |  |  |  |  | 1 | XXXXX | 4.500% | XXXXX | XXXXX | $779.28 | No | Individual | No |  | No | Fair Isaac (VER. 2) | Beacon 5 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  | No | No |  | $0.00 | $0.00 |  |  |  |  |  |  |  |  |  |  |  |  | No | No | No | No | 2 |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 5**

---

| | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Borrower Name** | **Street** | **City** | **State** | **Zip** | **Mortgage Type** | **Draw Amount** | **Line Limit** | **Draw Period** | **Draw Period Start Date** | **Repayment Period Start date** | **Billing Cycle** |
| XXXXX | 4000032366 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000035494 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000093680 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000093754 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000036714 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000036954 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000040031 | XXXXX |  |  |  |  | MS |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000039228 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000040717 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000043191 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000042571 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000040502 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000046463 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000094222 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000094267 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000094196 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000094219 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000094158 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000093980 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000094299 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000046704 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000048527 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000048791 | XXXXX |  |  |  |  | ME |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000054015 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000051452 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000047669 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000052444 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000054798 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000052401 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000057043 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000056539 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000055087 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000058090 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000094848 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000094795 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000055862 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000055942 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000058643 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000060252 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000057705 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000060375 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000061042 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000059543 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000060899 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000060952 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000061409 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000061811 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000061528 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000059410 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000061340 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000057473 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000058294 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000061744 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000062116 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000063062 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000060855 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000062659 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000061363 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000063690 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000061654 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000063065 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000064265 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000064587 | XXXXX |  |  |  |  | ID |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000063742 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000065926 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000063691 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000062598 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000063183 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000065725 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000064283 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000066515 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000065537 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000058914 | XXXXX |  |  |  |  | DE |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000066003 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000065182 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000057959 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000066774 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000062273 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000063945 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000069548 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000069423 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000066783 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000067804 | XXXXX |  |  |  |  | LA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000068394 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000070871 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000071156 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000070755 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000071338 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000070635 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000065248 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000069998 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000069252 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000071183 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000072889 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000072007 | XXXXX |  |  |  |  | KS |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000072004 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000071432 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000071875 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000070298 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000072048 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000072497 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000072880 | XXXXX |  |  |  |  | AR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000073219 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000073905 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000074143 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000074098 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000073756 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000074523 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000073468 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000074928 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000073206 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000074629 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076262 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076160 | XXXXX |  |  |  |  | KY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076603 | XXXXX |  |  |  |  | AK |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078007 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000074808 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000075269 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000073575 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000074780 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000075773 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000075961 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076246 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000075918 | XXXXX |  |  |  |  | NH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000075739 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077706 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079036 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077323 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000073718 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077662 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076268 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000075108 | XXXXX |  |  |  |  | WI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076012 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076044 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077205 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000072995 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000074497 | XXXXX |  |  |  |  | DE |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077907 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076156 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078514 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076182 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078735 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079018 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077989 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078726 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000073539 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079791 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077293 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078459 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077863 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000074152 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077839 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000074963 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078084 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078128 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078091 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078090 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077816 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076964 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000075637 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079656 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078671 | XXXXX |  |  |  |  | ME |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079273 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077248 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079351 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078889 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079205 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078217 | XXXXX |  |  |  |  | OK |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079166 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080564 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078867 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080562 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078598 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079010 | XXXXX |  |  |  |  | WI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079552 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076760 | XXXXX |  |  |  |  | VT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078610 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078475 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077378 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000075627 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077216 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079487 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076719 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079419 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080914 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078528 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077359 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080282 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078640 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076608 | XXXXX |  |  |  |  | DC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078970 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079470 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079476 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079204 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000075908 | XXXXX |  |  |  |  | LA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079454 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080272 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079797 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079384 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079028 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080303 | XXXXX |  |  |  |  | AR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079672 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076083 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080559 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080585 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079248 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079595 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080640 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078660 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080775 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079472 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080464 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080932 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081451 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078452 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079736 | XXXXX |  |  |  |  | MN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080880 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080070 | XXXXX |  |  |  |  | KS |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078886 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079988 | XXXXX |  |  |  |  | MT |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076570 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079382 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080191 | XXXXX |  |  |  |  | SD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080445 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080428 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080426 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079512 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077790 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079963 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081271 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081838 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079625 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081056 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080590 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081611 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078771 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078733 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078009 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079001 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081447 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081452 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081607 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080676 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079040 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080777 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081040 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080421 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081064 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081535 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080113 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081836 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081374 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080427 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079740 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081758 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081605 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080584 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079649 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082820 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079233 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079553 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079200 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080789 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078984 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080802 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080059 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079580 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081590 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080351 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080277 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079572 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081372 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078437 | XXXXX |  |  |  |  | ID |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081894 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081610 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080204 | XXXXX |  |  |  |  | NH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081609 | XXXXX |  |  |  |  | MN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080673 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082490 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081737 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081499 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082026 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080331 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000077686 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081208 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078612 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081270 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079150 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081446 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080874 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081181 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083192 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076030 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080589 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080877 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080776 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081341 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082010 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082489 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079197 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081840 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081303 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082140 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081869 | XXXXX |  |  |  |  | KY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082130 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080933 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080988 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082282 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079008 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080674 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082572 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082714 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082076 | XXXXX |  |  |  |  | MS |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082492 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079646 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082098 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081748 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081920 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079083 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081154 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081628 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082251 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080591 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080803 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081820 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081251 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081358 | XXXXX |  |  |  |  | WV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082391 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081119 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082401 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080072 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079675 | XXXXX |  |  |  |  | AR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080391 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082399 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081696 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081918 | XXXXX |  |  |  |  | ME |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079966 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080934 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081839 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082713 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081738 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081917 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082321 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081978 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082413 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081699 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081855 | XXXXX |  |  |  |  | LA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082491 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081373 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081981 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082571 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080206 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080957 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082027 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081454 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081008 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082423 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080882 | XXXXX |  |  |  |  | MT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080746 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082802 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083442 | XXXXX |  |  |  |  | TN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079967 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081715 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082573 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082668 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079734 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082717 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081759 | XXXXX |  |  |  |  | HI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081671 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080424 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082230 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082716 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082320 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082649 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078424 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079785 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082857 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080609 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082338 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081511 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082328 | XXXXX |  |  |  |  | MN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081228 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081919 | XXXXX |  |  |  |  | NH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081269 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082869 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080071 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083852 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082020 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082789 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081449 | XXXXX |  |  |  |  | MN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080991 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082264 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081753 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082260 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081695 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083816 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082488 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082665 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082720 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078513 | XXXXX |  |  |  |  | WY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079798 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082719 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082403 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079381 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082577 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078440 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080986 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082255 | XXXXX |  |  |  |  | KY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083052 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080679 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080675 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084082 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082493 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083904 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080205 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079665 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081453 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082599 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079965 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082254 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081623 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082786 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082576 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081800 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083520 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082314 | XXXXX |  |  |  |  | DE |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083952 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081771 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080841 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082681 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083815 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084685 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083903 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082574 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083317 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081602 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083523 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083203 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083461 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083419 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082788 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081148 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083947 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084887 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080634 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082494 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081530 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083459 | XXXXX |  |  |  |  | OK |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080677 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080968 | XXXXX |  |  |  |  | MN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082331 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082312 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081698 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084327 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082622 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082023 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081209 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080307 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083062 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084081 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083946 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082400 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084159 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084508 | XXXXX |  |  |  |  | SD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082623 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082384 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082048 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083623 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000076076 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080987 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084748 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083838 | XXXXX |  |  |  |  | RI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082807 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083420 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083900 | XXXXX |  |  |  |  | WI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084742 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078922 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086398 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084996 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082966 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085778 | XXXXX |  |  |  |  | TN |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083765 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083936 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080199 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085161 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083906 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084198 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083291 | XXXXX |  |  |  |  | MT |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081857 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084540 | XXXXX |  |  |  |  | OK |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081841 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082634 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083470 | XXXXX |  |  |  |  | AR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084569 | XXXXX |  |  |  |  | MN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095552 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095553 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095554 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095555 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095556 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095557 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095558 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095559 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095560 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095561 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095562 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095563 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095564 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095565 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095566 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095567 | XXXXX |  |  |  |  | LA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095568 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095569 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095570 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095571 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095572 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095574 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095575 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095576 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095577 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095578 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095579 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095580 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095581 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095582 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095583 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095584 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095585 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095586 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095587 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095588 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095589 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095591 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095592 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095593 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095594 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095595 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095596 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095597 | XXXXX |  |  |  |  | RI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095598 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095599 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095600 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095601 | XXXXX |  |  |  |  | AR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095602 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095603 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095604 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095605 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095606 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095607 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095608 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095609 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095610 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095611 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095612 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095613 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095614 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095615 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095616 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095617 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095618 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095619 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095620 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095621 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095622 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095623 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095624 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095625 | XXXXX |  |  |  |  | WV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095626 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095627 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095628 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095629 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095630 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095631 | XXXXX |  |  |  |  | RI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095632 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095633 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095634 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095635 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095636 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095637 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095638 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095639 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095640 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095641 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095642 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095643 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095645 | XXXXX |  |  |  |  | LA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095646 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095647 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095648 | XXXXX |  |  |  |  | LA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095649 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095650 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095651 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095652 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095653 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095654 | XXXXX |  |  |  |  | NM |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095655 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095656 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095657 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095658 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095659 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095660 | XXXXX |  |  |  |  | LA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095661 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095662 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095663 | XXXXX |  |  |  |  | WY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095664 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095665 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095666 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095667 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095668 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095669 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095670 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095671 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095672 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095673 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095674 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095675 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095676 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095677 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095678 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095679 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095680 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095681 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095682 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095684 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095685 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095686 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095687 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095688 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095689 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095690 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095691 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095692 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095693 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095694 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095696 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095697 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095698 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095699 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095700 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095702 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095703 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095704 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095705 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095706 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095707 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095708 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095709 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095710 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095711 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095712 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095713 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095714 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095715 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095717 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095718 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095719 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095720 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095721 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095722 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095723 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095724 | XXXXX |  |  |  |  | IA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095726 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095727 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095728 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095729 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095731 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095733 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095734 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095735 | XXXXX |  |  |  |  | NH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095736 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095737 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095738 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095739 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095740 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095741 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095742 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095744 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095745 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095747 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095748 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095749 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095750 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095751 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095752 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095753 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095754 | XXXXX |  |  |  |  | DE |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095755 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095756 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095757 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095758 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095759 | XXXXX |  |  |  |  | LA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095760 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095761 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095762 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095763 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095764 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095765 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095766 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095767 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095768 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095769 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095770 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095771 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095772 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095773 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095774 | XXXXX |  |  |  |  | WY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095775 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095776 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095777 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095778 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095779 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095780 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095781 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095782 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095784 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095785 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095786 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095787 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095788 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095789 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095790 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095791 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095792 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095793 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095794 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095795 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095796 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095797 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095798 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095799 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095801 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095802 | XXXXX |  |  |  |  | NH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095803 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095804 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095805 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095806 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095807 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095808 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095809 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095810 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095811 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095812 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095813 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095814 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095815 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095816 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095818 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095819 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095820 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095822 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095823 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095824 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095825 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095826 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095827 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095828 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095829 | XXXXX |  |  |  |  | AR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095830 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095831 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095832 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095833 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095834 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095836 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095837 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095838 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095839 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095840 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095841 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095842 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095843 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095844 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095845 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095846 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095847 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095848 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095849 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095850 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095851 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095852 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095853 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095854 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095855 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095856 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095857 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095859 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095860 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095861 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095862 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095863 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095864 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095865 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095866 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095867 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095868 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095870 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095871 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095872 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095873 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095874 | XXXXX |  |  |  |  | KS |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095875 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095876 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095877 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095878 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095879 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095880 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095881 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095882 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095884 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095885 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095887 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095888 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095889 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095890 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095891 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095892 | XXXXX |  |  |  |  | IA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095893 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095894 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095895 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095896 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095897 | XXXXX |  |  |  |  | NM |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095898 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095899 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095900 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095901 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095902 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095903 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095904 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095905 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095906 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095907 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095908 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095909 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095910 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095911 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095912 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095913 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095914 | XXXXX |  |  |  |  | IA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095915 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095916 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095917 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095918 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095919 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095920 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095921 | XXXXX |  |  |  |  | TX |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095922 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084536 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095573 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 6000095730 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083790 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082806 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085458 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082972 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082550 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079012 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084351 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085250 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085533 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085163 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082429 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083050 | XXXXX |  |  |  |  | ID |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084410 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078852 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000078983 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085773 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085369 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084753 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084701 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083243 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085406 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084826 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083458 | XXXXX |  |  |  |  | RI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082376 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082395 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085767 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085407 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083452 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083921 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085226 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084395 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084733 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081742 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085771 | XXXXX |  |  |  |  | HI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085734 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086351 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084997 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082078 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081687 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085423 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085897 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085592 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086296 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086052 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085244 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083879 | XXXXX |  |  |  |  | HI |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084523 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085371 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083450 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085945 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083337 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084174 | XXXXX |  |  |  |  | SD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086642 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083907 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082477 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086643 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084592 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087096 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084761 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085879 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082342 | XXXXX |  |  |  |  | ID |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086189 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086437 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085772 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085154 | XXXXX |  |  |  |  | SD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085926 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083570 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086177 | XXXXX |  |  |  |  | NM |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085370 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086327 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081815 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084898 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085883 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086293 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084008 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086644 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081448 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086804 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082514 | XXXXX |  |  |  |  | MS |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082627 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088151 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086004 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085001 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086121 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087345 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081445 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085259 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087503 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084337 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085208 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084364 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086946 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086883 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086047 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086190 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084939 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086455 | XXXXX |  |  |  |  | ME |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086198 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086308 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087023 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087633 | XXXXX |  |  |  |  | HI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085060 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088975 | XXXXX |  |  |  |  | WY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088147 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083443 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083299 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087716 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087019 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088150 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086126 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086496 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088545 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087993 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088149 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082691 | XXXXX |  |  |  |  | WI |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088544 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000081819 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087201 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000079433 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086951 | XXXXX |  |  |  |  | LA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086400 | XXXXX |  |  |  |  | SD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087636 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087991 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088664 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086171 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088204 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088408 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086501 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087904 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080834 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087477 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087220 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086682 | XXXXX |  |  |  |  | SD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087147 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084139 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088345 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087197 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086885 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085604 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088828 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085218 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083972 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086060 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088291 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087754 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088625 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087715 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086479 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088243 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088592 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087841 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086641 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086545 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083771 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088348 | XXXXX |  |  |  |  | WI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089866 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086403 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088751 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088205 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088347 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087635 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088690 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085723 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087634 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000080133 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088263 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087040 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083789 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084281 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086355 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086382 | XXXXX |  |  |  |  | ID |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088830 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088802 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084251 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086425 | XXXXX |  |  |  |  | RI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086807 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087038 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088912 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084522 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087323 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086388 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086150 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085515 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089584 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084683 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088961 | XXXXX |  |  |  |  | OK |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083311 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085450 | XXXXX |  |  |  |  | WY |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088209 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086640 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086920 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082849 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087710 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087637 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088073 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084571 | XXXXX |  |  |  |  | MN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086805 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088817 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086884 | XXXXX |  |  |  |  | NH |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089450 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087134 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087161 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088645 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086775 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088963 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088461 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085581 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086811 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089798 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086328 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088722 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088505 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089489 | XXXXX |  |  |  |  | ID |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086438 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087872 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088012 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088959 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088016 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088328 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089123 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088488 | XXXXX |  |  |  |  | MN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088628 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088972 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088750 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088682 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089774 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090479 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088960 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085610 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089283 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088639 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088020 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088632 | XXXXX |  |  |  |  | WY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089463 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088749 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086294 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087638 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090327 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088262 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086555 | XXXXX |  |  |  |  | NM |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088471 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087578 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087890 | XXXXX |  |  |  |  | ID |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089772 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091348 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088289 | XXXXX |  |  |  |  | TN |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085534 | XXXXX |  |  |  |  | TN |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087037 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089462 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089667 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088349 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089386 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090364 | XXXXX |  |  |  |  | SD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088627 | XXXXX |  |  |  |  | NM |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090490 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091253 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089464 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084778 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091659 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089912 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091062 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090264 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090996 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089814 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087138 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090328 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090120 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088787 | XXXXX |  |  |  |  | ID |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088176 | XXXXX |  |  |  |  | VT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088215 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089500 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087566 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090381 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087505 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087343 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089929 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082109 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087285 | XXXXX |  |  |  |  | OK |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091569 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086335 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000084764 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091134 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089702 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090506 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088321 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090428 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090963 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089598 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091132 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091471 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090668 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089279 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089411 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090566 | XXXXX |  |  |  |  | AR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085046 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090142 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092015 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092058 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092885 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090173 | XXXXX |  |  |  |  | KS |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087431 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091820 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086991 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090543 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083984 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000082526 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090139 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092596 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093029 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092595 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088148 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089497 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086535 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090367 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091485 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090692 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091181 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092706 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089281 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087742 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091409 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089424 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091183 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092501 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087854 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086032 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085970 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090548 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087544 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089952 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093112 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086007 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090737 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090680 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085277 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091061 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091812 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089536 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091925 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091472 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092329 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094717 | XXXXX |  |  |  |  | LA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092682 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000085462 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093595 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000088129 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086419 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093050 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092419 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091470 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093130 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092384 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091998 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083870 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094484 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091122 | XXXXX |  |  |  |  | KS |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092363 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092086 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093374 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095191 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091730 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091356 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091123 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093822 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094789 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093705 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093631 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093503 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095862 | XXXXX |  |  |  |  | HI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092387 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093563 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000087484 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092489 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092868 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089869 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094487 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095361 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094770 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092788 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090375 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091185 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092545 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092612 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094482 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094590 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092098 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091269 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094968 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095484 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096252 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000086488 | XXXXX |  |  |  |  | AL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092730 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093238 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090507 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093423 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092440 | XXXXX |  |  |  |  | ME |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092570 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092559 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092504 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091278 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094837 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092967 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092510 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094441 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093845 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094451 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097034 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094445 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092951 | XXXXX |  |  |  |  | AR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095761 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094704 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094639 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097012 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092446 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094267 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094465 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090815 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093378 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093030 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093930 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095888 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095340 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096256 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094824 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094567 | XXXXX |  |  |  |  | VT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094491 | XXXXX |  |  |  |  | RI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095011 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095313 | XXXXX |  |  |  |  | WY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089273 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095718 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092345 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094552 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094551 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092884 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095486 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096378 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095252 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096341 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092313 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096512 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095127 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090531 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097817 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092315 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091973 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093965 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094653 | XXXXX |  |  |  |  | WI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095905 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095566 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096340 | XXXXX |  |  |  |  | MI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095843 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095900 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095076 | XXXXX |  |  |  |  | NM |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093472 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095131 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095550 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093156 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093658 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091420 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000089795 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095628 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096906 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000091473 | XXXXX |  |  |  |  | WV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093246 | XXXXX |  |  |  |  | ID |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093596 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095362 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097019 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097589 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094486 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092426 | XXXXX |  |  |  |  | MN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093064 | XXXXX |  |  |  |  | AR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094105 | XXXXX |  |  |  |  | WI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097679 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096419 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096152 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000092580 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093121 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095586 | XXXXX |  |  |  |  | ME |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096554 | XXXXX |  |  |  |  | KS |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094816 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000083733 | XXXXX |  |  |  |  | WI |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093105 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095688 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095968 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098228 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095738 | XXXXX |  |  |  |  | VT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094969 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095482 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098894 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095575 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093924 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096503 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095779 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000090903 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098681 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095911 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095951 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096707 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096839 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096083 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097713 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095861 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097291 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097952 | XXXXX |  |  |  |  | DE |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096834 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098518 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097422 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099666 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097507 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094622 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097741 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096342 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095859 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097058 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097957 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098502 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000094462 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098814 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098389 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095815 | XXXXX |  |  |  |  | VT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093721 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097555 | XXXXX |  |  |  |  | ID |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095845 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095913 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096091 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098085 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098162 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096827 | XXXXX |  |  |  |  | OK |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096504 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096480 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099968 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097965 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099188 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099291 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097599 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097903 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098425 | XXXXX |  |  |  |  | NV |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097680 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098998 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097778 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098381 | XXXXX |  |  |  |  | MD |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099855 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098832 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099451 | XXXXX |  |  |  |  | VA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100815 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095485 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098014 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099761 | XXXXX |  |  |  |  | OK |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099434 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100512 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098805 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098833 | XXXXX |  |  |  |  | CO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097608 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 120 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000093904 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099994 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000096837 | XXXXX |  |  |  |  | SC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097656 | XXXXX |  |  |  |  | LA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097743 | XXXXX |  |  |  |  | AZ |  | HELOC |  |  | 60 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099798 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101104 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100116 | XXXXX |  |  |  |  | VT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095329 | XXXXX |  |  |  |  | VT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100018 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100344 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098969 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100644 | XXXXX |  |  |  |  | IN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099859 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099731 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098806 | XXXXX |  |  |  |  | OK |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000097725 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098852 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098808 | XXXXX |  |  |  |  | MO |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000095483 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100957 | XXXXX |  |  |  |  | OH |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101085 | XXXXX |  |  |  |  | CT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099196 | XXXXX |  |  |  |  | MA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102155 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098825 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099528 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101934 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100171 | XXXXX |  |  |  |  | NC |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101187 | XXXXX |  |  |  |  | OR |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101480 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100768 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098826 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101559 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100996 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000098437 | XXXXX |  |  |  |  | IL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100617 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100956 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100164 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099785 | XXXXX |  |  |  |  | CA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100864 | XXXXX |  |  |  |  | PA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101618 | XXXXX |  |  |  |  | NJ |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101677 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099843 | XXXXX |  |  |  |  | UT |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100268 | XXXXX |  |  |  |  | NM |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000100714 | XXXXX |  |  |  |  | GA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101239 | XXXXX |  |  |  |  | WA |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000102368 | XXXXX |  |  |  |  | FL |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000099155 | XXXXX |  |  |  |  | NY |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |
| XXXXX | 4000101920 | XXXXX |  |  |  |  | MN |  | HELOC |  |  | 36 | XXXXX | XXXXX | Monthly |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 6**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| **SitusAMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Investor Loan Number** | **Seller Name** | **Originator Name** | **Guideline Author** | **Loan Program** | **Loan Program Date** | **Executed NOO Docs in File** | **Lease In Place Flag** | **Rental Purpose** | **Actual In Place Rent** | **Third Party Market Rent Estimate** | **Third Party Rent Source** | **Rental Income Used for Property DSCR Calculation** | **Rental Source for Property DTI Calculation** | **Calculated Monthly Debt** | **Property DTI** | **Investor DTI** | **Inverse DSCR** | **Net Operating Income** | **Total Debt Service** | **DSCR** | **Total DSCR** | **PITIA** | **Lease End Date** | **Original Lease Term** | **Lease in Place Flag Unit 1** | **Lease Start Date Unit 1** | **Lease End Date Unit 1** | **Original Lease Term Unit 1** | **Rental Purpose Unit 1** | **Actual In Place Rent Unit 1** | **Third Party Market Rent Estimate Unit 1** | **Lease in Place Flag Unit 2** | **Lease Start Date Unit 2** | **Lease End Date Unit 2** | **Original Lease Term Unit 2** | **Rental Purpose Unit 2** | **Actual In Place Rent Unit 2** | **Third Party Market Rent Estimate Unit 2** | **Lease in Place Flag Unit 3** | **Lease Start Date Unit 3** | **Lease End Date Unit 3** | **Original Lease Term Unit 3** | **Rental Purpose Unit 3** | **Actual In Place Rent Unit 3** | **Third Party Market Rent Estimate Unit 3** | **Lease in Place Flag Unit 4** | **Lease Start Date Unit 4** | **Lease End Date Unit 4** | **Original Lease Term Unit 4** | **Rental Purpose Unit 4** | **Actual In Place Rent Unit 4** | **Third Party Market Rent Estimate Unit 4** | **Lease in Place Flag Unit 5** | **Lease Start Date Unit 5** | **Lease End Date Unit 5** | **Original Lease Term Unit 5** | **Rental Purpose Unit 5** | **Actual In Place Rent Unit 5** | **Third Party Market Rent Estimate Unit 5** | **Lease in Place Flag Unit 6** | **Lease Start Date Unit 6** | **Lease End Date Unit 6** | **Original Lease Term Unit 6** | **Rental Purpose Unit 6** | **Actual In Place Rent Unit 6** | **Third Party Market Rent Estimate Unit 6** | **Lease in Place Flag Unit 7** | **Lease Start Date Unit 7** | **Lease End Date Unit 7** | **Original Lease Term Unit 7** | **Rental Purpose Unit 7** | **Actual In Place Rent Unit 7** | **Third Party Market Rent Estimate Unit 7** | **Lease in Place Flag Unit 8** | **Lease Start Date Unit 8** | **Lease End Date Unit 8** | **Original Lease Term Unit 8** | **Rental Purpose Unit 8** | **Actual In Place Rent Unit 8** | **Third Party Market Rent Estimate Unit 8** | **Lease in Place Flag Unit 9** | **Lease Start Date Unit 9** | **Lease End Date Unit 9** | **Original Lease Term Unit 9** | **Rental Purpose Unit 9** | **Actual In Place Rent Unit 9** | **Third Party Market Rent Estimate Unit 9** | **Lease in Place Flag Unit 10** | **Lease Start Date Unit 10** | **Lease End Date Unit 10** | **Original Lease Term Unit 10** | **Rental Purpose Unit 10** | **Actual In Place Rent Unit 10** | **Third Party Market Rent Estimate Unit 10** | **Rent Loss Insurance** | **Rent Loss Insurance Amount** | **HOA Flag** | **HOA Monthly Premium Amount** | **Monthly Property Tax** | **Monthly Insurance Cost** | **Asset Verification** | **Blanket Mortgage Flag** | **Number of Mortgaged Properties With Lender** | **Number of Properties** | **Foreign National Alternative Credit Documentation** | **Foreign National Borrower 1** | **Foreign National Borrower 2** | **Investor Type** | **Number of Years Property Owned** | **Borrower Residency Status** | **Co Borrower Residency Status** | **Qualifying Credit Score** | **Months Bankruptcy 7 11** | **Months Bankruptcy 13** | **Months Deed in Lieu** | **Months Short Sale or Pre FC** | **Prior Mtg Rent Late 30d in 12m** | **Prior Mtg Rent Late 60d in 12m** | **Prior Mtg Rent Late 90d in 12m** | **Prior Mtg Rent Late 30d in 24m** | **Prior Mtg Rent Late 60d in 24m** | **Prior Mtg Rent Late 90d in 24m** | **Section 8** | **Street Address** | **Borrower 1 Type** | **Borrower 1 Designation** | **Borrower 1 Employment Status** | **Borrower 1 First Name** | **Borrower 1 Last Name** | **Borrower 1 Number of Mortgaged Properties** | **Borrower 1 Citizenship** | **Borrower 1 Documentation Used to Determine Legal Residency** | **Borrower 1 Country Name** | **Borrower 1 Asset Verification Level** | **Borrower 1 Credit Order Date** | **Borrower 1 Experian FICO** | **Borrower 1 Experian FICO Model Used** | **Borrower 1 Equifax FICO** | **Borrower 1 Equifax FICO Model Used** | **Borrower 1 TransUnion FICO** | **Borrower 1 TransUnion FICO Model Used** | **Borrower 2 Type** | **Borrower 2 Designation** | **Borrower 2 Employment Status** | **Borrower 2 First Name** | **Borrower 2 Last Name** | **Borrower 2 Number of Mortgaged Properties** | **Borrower 2 Citizenship** | **Borrower 2 Documentation Used to Determine Legal Residency** | **Borrower 2 Country Name** | **Borrower 2 Asset Verification Level** | **Borrower 2 Credit Order Date** | **Borrower 2 Experian FICO** | **Borrower 2 Experian FICO Model Used** | **Borrower 2 Equifax FICO** | **Borrower 2 Equifax FICO Model Used** | **Borrower 2 TransUnion FICO** | **Borrower 2 TransUnion FICO Model Used** | **Borrower 3 Designation** | **Borrower 3 First Name** | **Borrower 3 Last Name** | **Borrower 3 Number of Mortgaged Properties** | **Borrower 3 Citizenship** | **Borrower 3 Documentation Used to Determine Legal Residency** | **Borrower 3 Country Name** | **Borrower 3 Asset Verification Level** | **Borrower 3 Credit Order Date** | **Borrower 3 Experian FICO** | **Borrower 3 Experian FICO Model Used** | **Borrower 3 Equifax FICO** | **Borrower 3 Equifax FICO Model Used** | **Borrower 3 TransUnion FICO** | **Borrower 3 TransUnion FICO Model Used** | **Borrower 4 Designation** | **Borrower 4 First Name** | **Borrower 4 Last Name** | **Borrower 4 Number of Mortgaged Properties** | **Borrower 4 Citizenship** | **Borrower 4 Documentation Used to Determine Legal Residency** | **Borrower 4 Country Name** | **Borrower 4 Asset Verification Level** | **Borrower 4 Credit Order Date** | **Borrower 4 Experian FICO** | **Borrower 4 Experian FICO Model Used** | **Borrower 4 Equifax FICO** | **Borrower 4 Equifax FICO Model Used** | **Borrower 4 TransUnion FICO** | **Borrower 4 TransUnion FICO Model Used** | **Personal Guarantee** | **Guarantor 1 First Name** | **Guarantor 1 Last Name** | **Guarantor 1 Business Ownership Percent** | **Guarantor 1 Recourse Type** | **Guarantor 1 Number of Mortgaged Properties** | **Guarantor 1 Citizenship** | **Guarantor 1 Documentation Used to Determine Legal Residency** | **Guarantor 1 Country Name** | **Guarantor 1 Asset Verification Level** | **Guarantor 1 Employment Verification Level** | **Guarantor 1 Income Verification Level** | **Guarantor 1 FICO Model Used** | **Guarantor 1 Credit Order Date** | **Guarantor 1 Experian FICO** | **Guarantor 1 Experian FICO Model Used** | **Guarantor 1 Equifax FICO** | **Guarantor 1 Equifax FICO Model Used** | **Guarantor 1 TransUnion FICO** | **Guarantor 1 TransUnion FICO Model Used** | **Guarantor 1 Most Recent Fico Method** | **Guarantor 2 First Name** | **Guarantor 2 Last Name** | **Guarantor 2 Business Ownership Percent** | **Guarantor 2 Recourse Type** | **Guarantor 2 Number of Mortgaged Properties** | **Guarantor 2 Citizenship** | **Guarantor 2 Documentation Used to Determine Legal Residency** | **Guarantor 2 Country Name** | **Guarantor 2 Asset Verification Level** | **Guarantor 2 Employment Verification Level** | **Guarantor 2 Income Verification Level** | **Guarantor 2 FICO Model Used** | **Guarantor 2 Credit Order Date** | **Guarantor 2 Experian FICO** | **Guarantor 2 Experian FICO Model Used** | **Guarantor 2 Equifax FICO** | **Guarantor 2 Equifax FICO Model Used** | **Guarantor 2 TransUnion FICO** | **Guarantor 2 TransUnion FICO Model Used** | **Guarantor 2 Most Recent Fico Method** | **Guarantor 3 First Name** | **Guarantor 3 Last Name** | **Guarantor 3 Business Ownership Percent** | **Guarantor 3 Recourse Type** | **Guarantor 3 Number of Mortgaged Properties** | **Guarantor 3 Citizenship** | **Guarantor 3 Documentation Used to Determine Legal Residency** | **Guarantor 3 Country Name** | **Guarantor 3 Asset Verification Level** | **Guarantor 3 Employment Verification Level** | **Guarantor 3 Income Verification Level** | **Guarantor 3 FICO Model Used** | **Guarantor 3 Credit Order Date** | **Guarantor 3 Experian FICO** | **Guarantor 3 Experian FICO Model Used** | **Guarantor 3 Equifax FICO** | **Guarantor 3 Equifax FICO Model Used** | **Guarantor 3 TransUnion FICO** | **Guarantor 3 TransUnion FICO Model Used** | **Guarantor 3 Most Recent Fico Method** | **Guarantor 4 First Name** | **Guarantor 4 Last Name** | **Guarantor 4 Business Ownership Percent** | **Guarantor 4 Recourse Type** | **Guarantor 4 Number of Mortgaged Properties** | **Guarantor 4 Citizenship** | **Guarantor 4 Documentation Used to Determine Legal Residency** | **Guarantor 4 Country Name** | **Guarantor 4 Asset Verification Level** | **Guarantor 4 Employment Verification Level** | **Guarantor 4 Income Verification Level** | **Guarantor 4 FICO Model Used** | **Guarantor 4 Credit Order Date** | **Guarantor 4 Experian FICO** | **Guarantor 4 Experian FICO Model Used** | **Guarantor 4 Equifax FICO** | **Guarantor 4 Equifax FICO Model Used** | **Guarantor 4 TransUnion FICO** | **Guarantor 4 TransUnion FICO Model Used** | **Guarantor 4 Most Recent Fico Method** | **Authorized Signor 1 First Name** | **Authorized Signor 1 Last Name** | **Authorized Signor 2 First Name** | **Authorized Signor 2 Last Name** | **Member 1 First Name** | **Member 1 Last Name** | **Member 1 Documentation Used to Determine Legal Residency** | **Member 1 Credit Order Date** | **Member 1 Experian FICO** | **Member 1 Experian FICO Model Used** | **Member 1 Equifax FICO** | **Member 1 Equifax FICO Model Used** | **Member 1 TransUnion FICO** | **Member 1 TransUnion FICO Model Used** | **Member 1 Asset Verification Level** | **Member 1 Employment Verification Level** | **Member 1 Income Verification Level** | **Member 2 First Name** | **Member 2 Last Name** | **Member 2 Documentation Used to Determine Legal Residency** | **Member 2 Credit Order Date** | **Member 2 Experian FICO** | **Member 2 Experian FICO Model Used** | **Member 2 Equifax FICO** | **Member 2 Equifax FICO Model Used** | **Member 2 TransUnion FICO** | **Member 2 TransUnion FICO Model Used** | **Member 2 Asset Verification Level** | **Member 2 Employment Verification Level** | **Member 2 Income Verification Level** | **Loan Application Date** | **Sales Contract Date** | **Qualifying Home Value for LTV** | **Number of Units** | **Year Built** | **Total Sq Ft** | **Number of Bedrooms** | **Number of Bathrooms** | **Property Condition** | **Acquisition Cost** | **Renovation Cost** | **Effective Gross Income** | **Turnover Costs** | **Repairs and Maintenance** | **Marketing and Leasing Costs** | **Utilities** | **Other Costs** | **Cap Ex Reserve** | **Investment Property Original As Is LTV** | **As Is Value** | **After Repair Value** | **After Repair Value LTV** | **Loan to Cost** | **Original Sales Price** | **Assignment Fee** | **Loan to Purchase Price** | **SBC Occupancy** | **Investment Property Type** | **Has Dutch Interest** | **Interest Reserves Escrowed** | **Guarantor 1 ITIN Flag** | **Guarantor 2 ITIN Flag** | **Guarantor 3 ITIN Flag** | **Guarantor 4 ITIN Flag** |
| XXXXX | 4000035494 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2377.08 |  | 0.311770 |  |  |  |  |  | $2377.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $275.96 | $87.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.39 | US Citizen |  | 736 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/06/2024 | 754 | Fair Isaac (VER. 2) | 708 | Beacon 5 | 736 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000036954 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1665.39 |  | 0.488247 |  |  |  |  |  | $1665.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $163.15 | $116.97 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 6.31 | US Citizen | US Citizen | 729 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/22/2024 | 736 | Fair Isaac (VER. 2) | 729 | Beacon 5 | 715 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/22/2024 | 770 | Fair Isaac (VER. 2) | 788 | Beacon 5 | 760 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000040717 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $2735.02 |  | 0.405200 |  |  |  |  |  | $2735.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $583.23 | $165.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.06 | US Citizen |  | 780 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/29/2024 | 780 | Fair Isaac (VER. 2) | 785 | Beacon 5 | 758 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000043191 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1652.65 |  | 0.299926 |  |  |  |  |  | $1652.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $271.38 | $67.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.26 | US Citizen | US Citizen | 784 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/26/2024 | 780 | Fair Isaac (VER. 2) | 786 | Beacon 5 | 785 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/26/2024 | 784 | Fair Isaac (VER. 2) | 779 | Beacon 5 | 794 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000040502 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2426.10 |  | 0.473991 |  |  |  |  |  | $2426.10 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $110.50 | $81.85 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.77 | US Citizen | US Citizen | 790 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/27/2024 | 790 | Fair Isaac (VER. 2) | 740 | Beacon 5 | 797 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/27/2024 | 792 | Fair Isaac (VER. 2) | 789 | Beacon 5 | 807 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000046704 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2444.98 |  | 0.416419 |  |  |  |  |  | $2444.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $288.06 | $92.01 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 15.30 | Permanent Resident Alien | US Citizen | 789 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 3 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 06/05/2024 | 790 | Fair Isaac (VER. 2) | 789 | Beacon 5 | 770 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/05/2024 | 821 | Fair Isaac (VER. 2) | 809 | Beacon 5 | 818 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000048791 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3430.12 |  | 0.392876 |  |  |  |  |  | $3430.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $343.06 | $216.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.25 | US Citizen | US Citizen | 813 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/04/2024 | 810 | Fair Isaac (VER. 2) | 813 | FICO Classic V5 Facta | 820 | FICO Risk Score Classic 04 | Individual | Trustee | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/04/2024 | 821 | Fair Isaac (VER. 2) | 813 | FICO Classic V5 Facta | 820 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000055087 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $2135.85 |  | 0.369469 |  |  |  |  |  | $2135.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $0.00 | $76.96 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.11 | Permanent Resident Alien |  | 779 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | Permanent Resident Alien | Resident Alien Card |  | Level 2-Stated/Not Verified | 11/14/2024 | 768 | Fair Isaac (VER. 2) | 779 | FICO Classic V5 Facta | 794 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000055942 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3769.71 |  | 0.476442 |  |  |  |  |  | $3769.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1002.18 | $40.04 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.19 | US Citizen | Permanent Resident Alien | 744 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 7 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/09/2024 | 768 | Fair Isaac (VER. 2) |  |  | 744 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 7 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 10/09/2024 | 793 | Fair Isaac (VER. 2) | 793 | Beacon 5 | 794 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000061042 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4993.16 |  | 0.461222 |  |  |  |  |  | $4993.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $668.26 | $209.67 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  |  | US Citizen |  | 809 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/09/2024 | 809 | Fair Isaac (VER. 2) | 811 | FICO Classic V5 Facta | 784 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000060952 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1682.36 |  | 0.279996 |  |  |  |  |  | $1682.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $421.78 | $132.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 12.08 | US Citizen |  | 795 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/30/2024 | 792 | Fair Isaac (VER. 2) | 796 | Beacon 5 | 795 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000061528 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1779.50 |  | 0.387233 |  |  |  |  |  | $1779.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $190.78 | $47.47 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.96 | US Citizen |  | 723 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/04/2025 | 723 | Fair Isaac (VER. 2) | 713 | Beacon 5 | 758 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000057473 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1415.15 |  | 0.450428 |  |  |  |  |  | $1415.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $149.05 | $12.67 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.09 | US Citizen |  | 797 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/04/2024 | 806 | Fair Isaac (VER. 2) | 787 | Beacon 5 | 797 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000058294 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $3031.78 |  | 0.339523 |  |  |  |  |  | $3031.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1128.32 | $68.83 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.20 | US Citizen |  | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/10/2024 | 783 | Fair Isaac (VER. 2) | 770 | FICO Classic V5 Facta | 753 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000063690 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2853.20 |  | 0.481650 |  |  |  |  |  | $2853.20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $327.59 | $201.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 11.36 | US Citizen |  | 766 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/06/2025 | 753 | Fair Isaac (VER. 2) | 766 | FICO Classic V5 Facta | 801 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000063742 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3365.58 |  | 0.439974 |  |  |  |  |  | $3365.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $522.70 | $58.11 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.83 | US Citizen |  | 813 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/07/2025 | 813 | Fair Isaac (VER. 2) | 816 | FICO Classic V5 Facta | 813 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000065926 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $3105.48 |  | 0.490840 |  |  |  |  |  | $3105.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $154.09 | $56.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.90 | US Citizen |  | 712 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/03/2025 | 718 | Fair Isaac (VER. 2) | 712 | FICO Classic V5 Facta | 696 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000063691 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2972.14 |  | 0.496992 |  |  |  |  |  | $2972.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $352.74 | $113.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.03 | US Citizen | US Citizen | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/17/2025 | 787 | Fair Isaac (VER. 2) | 786 | FICO Classic V5 Facta | 787 | FICO Risk Score Classic 04 | Individual | Individual | Unemployed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/17/2025 | 783 | Fair Isaac (VER. 2) | 783 | FICO Classic V5 Facta | 792 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000063183 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2203.79 |  | 0.465590 |  |  |  |  |  | $2203.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $233.93 | $193.72 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 7.84 | US Citizen |  | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/28/2024 | 770 | Fair Isaac (VER. 2) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000058914 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1042.35 |  | 0.324215 |  |  |  |  |  | $1042.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $62.37 | $115.92 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 2.88 | US Citizen |  | 725 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/12/2024 | 731 | Fair Isaac (VER. 2) | 719 | Beacon 5 | 725 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000057959 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3740.42 |  | 0.473907 |  |  |  |  |  | $3740.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $843.82 | $143.61 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 4.45 | US Citizen | US Citizen | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/06/2024 | 786 | Fair Isaac (VER. 2) | 799 | Beacon 5 | 808 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 12/06/2024 | 785 | Fair Isaac (VER. 2) | 750 | Beacon 5 | 748 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000066774 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4110.93 |  | 0.380122 |  |  |  |  |  | $4110.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1071.85 | $134.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 13.70 | US Citizen |  | 702 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/17/2025 | 763 | Fair Isaac (VER. 2) | 702 | FICO Classic V5 Facta | 695 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000062273 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1854.80 |  | 0.489849 |  |  |  |  |  | $1854.80 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $358.65 | $223.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.38 | US Citizen |  | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 12/26/2024 | 760 | FICO II | 793 | Beacon 5 | 770 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000063945 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2917.91 |  | 0.499655 |  |  |  |  |  | $2917.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $446.18 | $377.98 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 0.24 | US Citizen | US Citizen | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 9 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/22/2025 | 787 | Fair Isaac (VER. 2) | 792 | Beacon 5 | 781 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 8 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 01/22/2025 | 758 | Fair Isaac (VER. 2) | 792 | Beacon 5 | 798 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000069423 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $5359.67 |  | 0.486435 |  |  |  |  |  | $5359.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $777.16 | $247.83 | Level 3-Stated/Partially Verified |  |  |  | No | No |  |  | 4.30 | US Citizen |  | 711 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 3-Stated/Partially Verified | 12/27/2024 | 726 | Fair Isaac (VER. 2) | 674 | Beacon 5 | 711 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000068394 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2966.76 |  | 0.476481 |  |  |  |  |  | $2966.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $592.68 | $150.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.31 | US Citizen |  | 717 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/17/2025 | 721 | Fair Isaac (VER. 2) | 717 | FICO Classic V5 Facta | 686 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000071156 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3233.39 |  | 0.417700 |  |  |  |  |  | $3233.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $353.98 | $0.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 7.08 | US Citizen | US Citizen | 741 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/19/2025 | 776 | Fair Isaac (VER. 2) | 732 | Beacon 5 | 741 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/19/2025 | 752 | Fair Isaac (VER. 2) | 748 | Beacon 5 | 752 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000070635 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $2693.41 |  | 0.370168 |  |  |  |  |  | $2693.41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $387.81 | $197.50 | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | 4.22 | US Citizen |  | 788 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-Stated/Verified as defined | 02/28/2025 | 810 | Fair Isaac (VER. 2) | 788 | FICO Classic V5 Facta | 773 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000072889 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4572.67 |  | 0.481386 |  |  |  |  |  | $4572.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $427.64 | $55.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.94 | US Citizen | US Citizen | 789 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/04/2025 | 822 | Fair Isaac (VER. 2) | 789 | Beacon 5 | 779 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/04/2025 | 803 | Fair Isaac (VER. 2) | 791 | Beacon 5 | 808 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000072048 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2137.19 |  | 0.371274 |  |  |  |  |  | $2137.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $490.69 | $134.00 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 2.15 | US Citizen |  | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 03/24/2025 | 769 | Fair Isaac (VER. 2) | 774 | Beacon 5 | 784 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000072880 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3787.27 |  | 0.232091 |  |  |  |  |  | $3787.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $317.03 | $108.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.76 | Permanent Resident Alien |  | 726 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 04/04/2025 | 726 | Fair Isaac (VER. 2) | 696 | Beacon 5 | 769 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000073219 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2399.80 |  | 0.405603 |  |  |  |  |  | $2399.80 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $360.23 | $83.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 9.34 | US Citizen |  | 712 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 04/08/2025 | 705 | Fair Isaac (VER. 2) | 726 | FICO Classic V5 Facta | 712 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000076262 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2320.34 |  | 0.480045 |  |  |  |  |  | $2320.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $208.55 | $351.18 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.28 | US Citizen |  | 766 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 04/28/2025 | 766 | Fair Isaac (VER. 2) | 770 | FICO Classic V5 Facta | 762 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000078007 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6924.14 |  | 0.405134 |  |  |  |  |  | $6924.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $928.23 | $108.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 0.15 | US Citizen | US Citizen | 783 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/18/2025 | 779 | Fair Isaac (VER. 2) | 793 | FICO Classic V5 Facta | 783 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 02/18/2025 | 832 | Fair Isaac (VER. 2) | 779 | FICO Classic V5 Facta | 780 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000077706 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2644.55 |  | 0.373567 |  |  |  |  |  | $2644.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $319.20 | $96.43 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.87 | US Citizen | US Citizen | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/01/2025 | 757 | Fair Isaac (VER. 2) | 768 | FICO Classic V5 Facta | 760 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/01/2025 | 775 | Fair Isaac (VER. 2) | 775 | FICO Classic V5 Facta | 773 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000079036 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1354.81 |  | 0.503142 |  |  |  |  |  | $1354.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $107.71 | $69.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 11.37 | US Citizen |  | 772 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 8 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/30/2024 | 772 | Fair Isaac (VER. 2) | 803 | Beacon 5 | 767 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000076012 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3511.12 |  | 0.483236 |  |  |  |  |  | $3511.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $574.13 | $148.04 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.08 | US Citizen |  | 755 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/05/2025 | 755 | Fair Isaac (VER. 2) | 762 | FICO Classic V5 Facta | 730 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000078735 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4284.07 |  | 0.389200 |  |  |  |  |  | $4284.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $611.98 | $158.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 21.60 | US Citizen |  | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/23/2025 | 760 | Fair Isaac (VER. 2) | 776 | Beacon 5 | 738 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000077863 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1877.85 |  | 0.427978 |  |  |  |  |  | $1877.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $319.03 | $121.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 2.89 | US Citizen |  | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 8 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/31/2025 | 722 | FICO II | 783 | Beacon 5 | 777 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000074152 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2389.68 |  | 0.477627 |  |  |  |  |  | $2389.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $132.13 | $55.17 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 12.16 | US Citizen |  | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 2-Stated/Not Verified | 05/30/2025 | 774 | Fair Isaac (VER. 2) | 791 | Beacon 5 | 778 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000078091 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4199.79 |  | 0.281108 |  |  |  |  |  | $4199.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1129.17 | $155.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 16.33 | US Citizen |  | 812 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/21/2025 | 832 | Fair Isaac (VER. 2) | 799 | Beacon 5 | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000078090 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4460.43 |  | 0.348975 |  |  |  |  |  | $4460.43 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1209.81 | $182.66 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  |  | US Citizen |  | 812 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/21/2025 | 832 | Fair Isaac (VER. 2) | 799 | Beacon 5 | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000079273 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $2347.75 |  | 0.395129 |  |  |  |  |  | $2347.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $326.50 | $170.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.75 | US Citizen | US Citizen | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/10/2025 | 764 | Fair Isaac (VER. 2) | 786 | Beacon 5 | 774 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/10/2025 | 764 | Fair Isaac (VER. 2) | 782 | Beacon 5 | 774 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000079351 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2978.17 |  | 0.337929 |  |  |  |  |  | $2978.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $380.13 | $209.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 11.73 | US Citizen |  | 797 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/02/2025 | 821 | Fair Isaac (VER. 2) | 772 | Beacon 5 | 797 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000078217 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1828.99 |  | 0.497419 |  |  |  |  |  | $1828.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $156.50 | $288.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 12.92 | US Citizen | US Citizen | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/26/2025 | 743 | Fair Isaac (VER. 2) | 779 | Beacon 5 | 750 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/26/2025 | 790 | Fair Isaac (VER. 2) | 768 | Beacon 5 | 783 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080564 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3663.08 |  | 0.338856 |  |  |  |  |  | $3663.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $556.49 | $145.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.62 | US Citizen |  | 812 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/07/2025 | 820 | Fair Isaac (VER. 2) | 812 | Beacon 5 | 811 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080562 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3237.76 |  | 0.375532 |  |  |  |  |  | $3237.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $512.42 | $167.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.02 | US Citizen |  | 812 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 03/07/2025 | 820 | Fair Isaac (VER. 2) | 812 | Beacon 5 | 811 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000078598 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1957.44 |  | 0.449248 |  |  |  |  |  | $1957.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $577.18 | $35.55 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 19.00 | US Citizen |  | 748 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 05/24/2025 | 733 | Fair Isaac (VER. 2) | 748 | Beacon 5 | 754 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000076760 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2337.70 |  | 0.493543 |  |  |  |  |  | $2337.70 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $439.82 | $187.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.68 | US Citizen |  | 756 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/05/2025 | 732 | Fair Isaac (VER. 2) | 756 | Beacon 5 | 757 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000077378 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4554.87 |  | 0.197058 |  |  |  |  |  | $4554.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $725.19 | $193.17 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.35 | US Citizen |  | 795 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/15/2025 | 795 | Fair Isaac (VER. 2) | 797 | FICO Classic V5 Facta | 780 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000078528 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1557.46 |  | 0.495203 |  |  |  |  |  | $1557.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $190.74 | $62.42 | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | 5.25 | US Citizen | US Citizen | 706 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 4-Stated/Verified as defined | 04/09/2025 | 747 | Fair Isaac (VER. 2) | 760 | FICO Classic V5 Facta | 762 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 04/09/2025 | 706 | Fair Isaac (VER. 2) | 681 | FICO Classic V5 Facta | 716 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080282 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2449.34 |  | 0.448211 |  |  |  |  |  | $2449.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $190.21 | $70.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.96 | US Citizen |  | 744 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/07/2025 | 744 | Fair Isaac (VER. 2) | 741 | FICO Classic V5 Facta | 746 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000078640 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1460.02 |  | 0.508952 |  |  |  |  |  | $1460.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $128.27 | $50.08 | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | 4.04 | Permanent Resident Alien | US Citizen | 706 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | Permanent Resident Alien | Resident Alien Card |  | Level 4-Stated/Verified as defined | 04/09/2025 | 747 | Fair Isaac (VER. 2) | 760 | FICO Classic V5 Facta | 762 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 04/09/2025 | 706 | Fair Isaac (VER. 2) | 681 | FICO Classic V5 Facta | 716 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000076608 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5074.72 |  | 0.293406 |  |  |  |  |  | $5074.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $531.66 | $50.96 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 12.05 | US Citizen | US Citizen | 809 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 6 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/09/2025 | 796 | Fair Isaac (VER. 2) | 813 | Beacon 5 | 809 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/09/2025 | 828 | Fair Isaac (VER. 2) | 805 | Beacon 5 | 809 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000079204 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3923.63 |  | 0.431467 |  |  |  |  |  | $3923.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $147.09 | $81.32 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.73 | US Citizen | US Citizen | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/13/2025 | 794 | Fair Isaac (VER. 2) | 753 | FICO Classic V5 Facta | 760 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/13/2025 | 794 | Fair Isaac (VER. 2) | 783 | FICO Classic V5 Facta | 755 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080303 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1666.88 |  | 0.242404 |  |  |  |  |  | $1666.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $149.65 | $89.95 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.01 | US Citizen | US Citizen | 801 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/05/2025 | 793 | Fair Isaac (VER. 2) | 789 | FICO Classic V5 Facta | 779 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/05/2025 | 762 | Fair Isaac (VER. 2) | 801 | FICO Classic V5 Facta | 819 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080559 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4679.11 |  | 0.312855 |  |  |  |  |  | $4679.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1112.44 | $229.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.02 | US Citizen |  | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 8 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/13/2025 | 768 | Fair Isaac (VER. 2) | 783 | Beacon 5 | 768 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080070 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1593.91 |  | 0.023745 |  |  |  |  |  | $1593.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $253.80 | $97.61 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.20 | US Citizen |  | 748 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/05/2025 | 743 | Fair Isaac (VER. 2) | 748 | FICO Classic V5 Facta | 762 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080426 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2312.57 |  | 0.484660 |  |  |  |  |  | $2312.57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $91.85 | $114.08 | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | 4.45 | US Citizen |  | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 4-Stated/Verified as defined | 06/09/2025 | 774 | Fair Isaac (VER. 2) | 802 | Beacon 5 | 775 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000079963 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3960.96 |  | 0.307758 |  |  |  |  |  | $3960.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $803.47 | $145.17 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 10.66 | US Citizen |  | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/03/2025 | 815 | Fair Isaac (VER. 2) | 759 | Beacon 5 | 759 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000079001 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1420.89 |  | 0.429607 |  |  |  |  |  | $1420.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $71.74 | $60.75 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 5.38 | US Citizen | US Citizen | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 05/29/2025 | 783 | Fair Isaac (VER. 2) | 768 | Beacon 5 | 732 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 05/29/2025 | 776 | Fair Isaac (VER. 2) | 770 | Beacon 5 | 765 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080676 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4935.50 |  | 0.462485 |  |  |  |  |  | $4935.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $698.27 | $108.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 6.88 | US Citizen | US Citizen | 785 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/11/2025 | 790 | FICO II | 785 | Beacon 5 | 785 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/22/2025 | 837 | FICO II | 804 | Beacon 5 | 800 | FICO Risk Score Classic 04 | Individual |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/11/2025 | 750 | FICO II | 766 | Beacon 5 | 752 | FICO Risk Score Classic 04 | Individual |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/22/2025 | 791 | FICO II | 741 | Beacon 5 | 771 | FICO Risk Score Classic 04 | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000079040 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4699.85 |  | 0.499667 |  |  |  |  |  | $4699.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $765.31 | $88.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 7.14 | US Citizen | US Citizen | 751 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/26/2025 | 728 | Fair Isaac (VER. 2) | 777 | Beacon 5 | 751 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/26/2025 | 756 | Fair Isaac (VER. 2) | 791 | Beacon 5 | 786 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081040 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $9117.44 |  | 0.467127 |  |  |  |  |  | $9117.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1442.34 | $217.42 | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | 4.78 | US Citizen | US Citizen | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 4-Stated/Verified as defined | 06/13/2025 | 792 | Fair Isaac (VER. 2) | 795 | Beacon 5 | 786 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 4-Stated/Verified as defined | 06/13/2025 | 787 | Fair Isaac (VER. 2) | 780 | Beacon 5 | 815 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081836 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2430.82 |  | 0.394020 |  |  |  |  |  | $2430.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $136.37 | $97.91 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 8.14 | US Citizen | US Citizen | 796 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/28/2025 | 787 | Fair Isaac | 808 | Beacon 5 | 796 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/28/2025 | 819 | Fair Isaac | 809 | Beacon 5 | 782 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080427 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7876.24 |  | 0.401621 |  |  |  |  |  | $7876.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $327.55 | $1103.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/09/2025 | 776 | Fair Isaac (VER. 2) | 773 | FICO Classic V5 Facta | 783 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/09/2025 | 825 | Fair Isaac (VER. 2) | 788 | FICO Classic V5 Facta | 790 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000078984 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1512.73 |  | 0.478126 |  |  |  |  |  | $1512.73 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $447.11 | $167.18 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 19.60 | US Citizen |  | 717 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/29/2025 | 723 | Fair Isaac (VER. 2) | 701 | Beacon 5 | 717 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080802 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4390.37 |  | 0.418731 |  |  |  |  |  | $4390.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $497.76 | $135.54 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.45 | US Citizen |  | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/12/2025 | 796 | Fair Isaac (VER. 2) | 741 | Beacon 5 | 775 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000079580 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4170.93 |  | 0.354046 |  |  |  |  |  | $4170.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $554.66 | $217.00 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 17.39 | US Citizen |  | 706 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 05/31/2025 | 706 | Fair Isaac (VER. 2) | 683 | Beacon 5 | 713 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080351 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5592.07 |  | 0.463149 |  |  |  |  |  | $5592.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1485.82 | $346.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.24 | US Citizen | US Citizen | 784 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/08/2025 | 788 | Fair Isaac (VER. 2) | 784 | Beacon 5 | 770 | FICO Risk Score Classic 04 | Individual | Individual | Unemployed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/08/2025 | 797 | Fair Isaac (VER. 2) | 807 | Beacon 5 | 803 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081499 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3519.08 |  | 0.495506 |  |  |  |  |  | $3519.08 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $103.56 | $137.83 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 0.31 | US Citizen | US Citizen | 701 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 04/02/2025 | 728 | Fair Isaac (VER. 2) | 750 | Beacon 5 | 752 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 04/02/2025 | 701 | Fair Isaac (VER. 2) | 680 | Beacon 5 | 704 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080331 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6339.96 |  | 0.470599 |  |  |  |  |  | $6339.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1806.96 | $309.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 23.80 | US Citizen | US Citizen | 784 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/08/2025 | 788 | Fair Isaac (VER. 2) | 784 | Beacon 5 | 770 | FICO Risk Score Classic 04 | Individual | Individual | Unemployed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/08/2025 | 797 | Fair Isaac (VER. 2) | 807 | Beacon 5 | 803 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000077686 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1665.24 |  | 0.410278 |  |  |  |  |  | $1665.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $315.36 | $111.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.58 | US Citizen |  | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/16/2025 | 800 | Fair Isaac (VER. 2) | 792 | Beacon 5 | 784 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080776 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3797.58 |  | 0.431711 |  |  |  |  |  | $3797.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $293.21 | $119.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.58 | US Citizen |  | 808 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 04/04/2025 | 812 | FICO II | 802 | Beacon 5 | 808 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081341 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3457.86 |  | 0.491961 |  |  |  |  |  | $3457.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $623.54 | $162.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.97 | US Citizen |  | 749 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/13/2025 | 790 | FICO II | 703 | Beacon 5 | 749 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082492 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3645.98 |  | 0.486339 |  |  |  |  |  | $3645.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $260.15 | $119.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.70 | US Citizen |  | 700 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 04/01/2025 | 666 | Fair Isaac (VER. 2) | 700 | FICO Classic V5 Facta | 711 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080803 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4065.74 |  | 0.463664 |  |  |  |  |  | $4065.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $557.71 | $200.08 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 4.67 | Permanent Resident Alien |  | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | Permanent Resident Alien | Resident Alien Card |  | Level 2-Stated/Not Verified | 06/12/2025 | 774 | Fair Isaac (VER. 2) | 774 | Beacon 5 | 754 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081251 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4348.13 |  | 0.433797 |  |  |  |  |  | $4348.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $427.19 | $166.67 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 12.02 | US Citizen |  | 752 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 06/16/2025 | 725 | Fair Isaac (VER. 2) | 752 | Beacon 5 | 766 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080391 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6121.66 |  | 0.351196 |  |  |  |  |  | $6121.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $895.91 | $228.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.56 | US Citizen |  | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/06/2025 | 771 | Fair Isaac (VER. 2) | 793 | Beacon 5 | 798 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081738 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2033.90 |  | 0.388165 |  |  |  |  |  | $2033.90 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $189.87 | $791.95 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 7.85 | US Citizen | US Citizen | 727 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/12/2025 | 784 | Fair Isaac (VER. 2) | 774 | FICO Classic V5 Facta | 747 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/12/2025 | 722 | Fair Isaac (VER. 2) | 737 | FICO Classic V5 Facta | 727 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081699 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6866.54 |  | 0.380921 |  |  |  |  |  | $6866.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $894.77 | $48.35 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 12.12 | US Citizen |  | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 06/05/2025 | 773 | Fair Isaac (VER. 2) | 774 | Beacon 5 | 804 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082491 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1829.50 |  | 0.416853 |  |  |  |  |  | $1829.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $310.95 | $95.01 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.85 | US Citizen |  | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/16/2025 | 773 | Fair Isaac (VER. 2) | 782 | FICO Classic V5 Facta | 770 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080206 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2224.82 |  | 0.380113 |  |  |  |  |  | $2224.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $55.54 | $104.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  |  | US Citizen | US Citizen | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/06/2025 | 784 | Fair Isaac (VER. 2) | 756 | FICO Classic V5 Facta | 763 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/06/2025 | 763 | Fair Isaac (VER. 2) | 763 | FICO Classic V5 Facta | 772 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081008 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2431.06 |  | 0.493983 |  |  |  |  |  | $2431.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $443.74 | $128.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.82 | US Citizen |  | 747 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/13/2025 | 721 | Fair Isaac (VER. 2) | 756 | Beacon 5 | 747 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083442 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1332.67 |  | 0.339594 |  |  |  |  |  | $1332.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $165.34 | $130.32 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.88 | US Citizen | US Citizen | 780 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/12/2025 | 784 | Fair Isaac (VER. 2) | 780 | FICO Classic V5 Facta | 765 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/12/2025 | 797 | Fair Isaac (VER. 2) | 754 | FICO Classic V5 Facta | 753 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082573 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3737.19 |  | 0.412396 |  |  |  |  |  | $3737.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $365.93 | $169.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.35 | US Citizen | US Citizen | 812 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/17/2025 | 820 | Fair Isaac (VER. 2) | 800 | FICO Classic V5 Facta | 812 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/17/2025 | 810 | Fair Isaac (VER. 2) | 812 | FICO Classic V5 Facta | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081759 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6303.91 |  | 0.339785 |  |  |  |  |  | $6303.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $680.37 | $75.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.53 | US Citizen |  | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/19/2025 | 745 | Fair Isaac (VER. 2) | 734 | Beacon 5 | 712 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080424 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5147.56 |  | 0.403285 |  |  |  |  |  | $5147.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $657.81 | $0.00 | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | 8.84 | US Citizen | US Citizen | 797 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 4-Stated/Verified as defined | 06/09/2025 | 814 | Fair Isaac (VER. 2) | 797 | Beacon 5 | 797 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 4-Stated/Verified as defined | 06/09/2025 | 812 | Fair Isaac (VER. 2) | 817 | Beacon 5 | 789 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082338 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3754.89 |  | 0.245069 |  |  |  |  |  | $3754.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $638.16 | $198.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 7.65 | US Citizen | US Citizen | 753 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/25/2025 | 771 | Fair Isaac (VER. 2) | 753 | Beacon 5 | 743 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/25/2025 | 763 | Fair Isaac (VER. 2) | 781 | Beacon 5 | 774 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082328 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5604.37 |  | 0.409814 |  |  |  |  |  | $5604.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $857.67 | $253.22 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.23 | US Citizen |  | 741 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/25/2025 | 764 | Fair Isaac (VER. 2) | 709 | Beacon 5 | 741 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081228 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5381.00 |  | 0.447918 |  |  |  |  |  | $5381.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $446.00 | $697.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.71 | US Citizen | US Citizen | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/15/2025 | 734 | Fair Isaac (VER. 2) | 724 | Beacon 5 | 738 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/15/2025 | 747 | Fair Isaac (VER. 2) | 715 | Beacon 5 | 756 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082869 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4326.36 |  | 0.386448 |  |  |  |  |  | $4326.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $784.59 | $129.93 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.10 | US Citizen |  | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 8 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/13/2025 | 768 | Fair Isaac (VER. 2) | 783 | Beacon 5 | 768 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083852 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2152.22 |  | 0.446861 |  |  |  |  |  | $2152.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $282.93 | $136.45 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  |  | US Citizen |  | 709 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/18/2025 | 709 | Fair Isaac (VER. 2) | 709 | FICO Classic V5 Facta | 702 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082720 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2007.04 |  | 0.466597 |  |  |  |  |  | $2007.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $132.23 | $77.27 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 7.59 | US Citizen |  | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/13/2025 | 760 | Fair Isaac (VER. 2) | 759 | FICO Classic V5 Facta | 745 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081771 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2647.24 |  | 0.455493 |  |  |  |  |  | $2647.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $415.06 | $93.08 | Level 3-Stated/Partially Verified |  |  |  | No | No |  |  | 5.80 | US Citizen |  | 749 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 3-Stated/Partially Verified | 06/20/2025 | 720 | Fair Isaac (VER. 2) | 756 | Beacon 5 | 749 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082574 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4155.85 |  | 0.426335 |  |  |  |  |  | $4155.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $477.34 | $40.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 12.19 | US Citizen |  | 780 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/23/2025 | 780 | Fair Isaac (VER. 2) | 782 | FICO Classic V5 Facta | 765 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083317 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1761.78 |  | 0.490373 |  |  |  |  |  | $1761.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $526.44 | $111.83 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 14.54 | US Citizen | US Citizen | 741 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/03/2025 | 784 | Fair Isaac (VER. 2) | 758 | Beacon 5 | 751 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/03/2025 | 763 | Fair Isaac (VER. 2) | 741 | Beacon 5 | 732 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083203 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2279.78 |  | 0.425755 |  |  |  |  |  | $2279.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $341.08 | $133.71 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.29 | US Citizen | US Citizen | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/02/2025 | 781 | Fair Isaac (VER. 2) | 802 | Beacon 5 | 794 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/02/2025 | 784 | Fair Isaac (VER. 2) | 793 | Beacon 5 | 800 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082788 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4171.18 |  | 0.468818 |  |  |  |  |  | $4171.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $236.77 | $25.83 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 9.28 | US Citizen | US Citizen | 782 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/20/2025 | 804 | Fair Isaac (VER. 2) | 815 | FICO Classic V5 Facta | 810 | FICO Risk Score Classic 04 | Individual | Trustee | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/20/2025 | 782 | Fair Isaac (VER. 2) | 779 | FICO Classic V5 Facta | 786 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082048 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4577.47 |  | 0.430756 |  |  |  |  |  | $4577.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1125.31 | $147.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.64 | US Citizen |  | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/23/2025 | 706 | Fair Isaac (VER. 2) | 763 | Beacon 5 | 785 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080987 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1692.24 |  | 0.439078 |  |  |  |  |  | $1692.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $247.72 | $124.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.74 | US Citizen |  | 764 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/09/2025 | 785 | Fair Isaac (VER. 2) | 764 | FICO Classic V5 Facta | 755 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083420 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2541.85 |  | 0.454830 |  |  |  |  |  | $2541.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $305.66 | $95.27 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 2.10 | US Citizen |  | 712 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/10/2025 | 720 | Fair Isaac (VER. 2) | 712 | FICO Classic V5 Facta | 689 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000085778 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5972.64 |  | 0.469696 |  |  |  |  |  | $5972.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $251.17 | $222.49 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 9.01 | Permanent Resident Alien | Permanent Resident Alien | 762 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | Permanent Resident Alien |  |  | Level 1-Not Stated/Not Verified | 06/30/2025 | 762 | Fair Isaac (VER. 2) | 754 | FICO Classic V5 Facta | 763 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 06/30/2025 | 814 | Fair Isaac (VER. 2) | 804 | FICO Classic V5 Facta | 780 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083936 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3736.91 |  | 0.439816 |  |  |  |  |  | $3736.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $189.88 | $80.00 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 5.20 | US Citizen | US Citizen | 753 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/09/2025 | 756 | Fair Isaac (VER. 2) | 753 | Beacon 5 | 753 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/09/2025 | 810 | Fair Isaac (VER. 2) | 776 | Beacon 5 | 780 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080199 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3554.52 |  | 0.409200 |  |  |  |  |  | $3554.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $590.01 | $225.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.10 | US Citizen |  | 749 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/03/2025 | 732 | FICO II | 749 | Beacon 5 | 766 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000084540 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2150.46 |  | 0.378131 |  |  |  |  |  | $2150.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $266.92 | $197.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 14.70 | US Citizen | US Citizen | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/14/2025 | 791 | Fair Isaac (VER. 2) | 782 | Beacon 5 | 781 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/14/2025 | 773 | Fair Isaac (VER. 2) | 775 | Beacon 5 | 773 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082634 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4749.37 |  | 0.490632 |  |  |  |  |  | $4749.37 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $907.09 | $211.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 3.23 | US Citizen | US Citizen | 717 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/27/2025 | 731 | Fair Isaac (VER. 2) | 717 | Beacon 5 | 703 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/27/2025 | 787 | Fair Isaac (VER. 2) | 785 | Beacon 5 | 786 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000084569 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3942.42 |  | 0.349643 |  |  |  |  |  | $3942.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $615.21 | $221.45 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 5.63 | US Citizen |  | 743 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/09/2025 | 782 | Fair Isaac (VER. 2) | 738 | FICO Classic V5 Facta | 743 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082806 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2401.33 |  | 0.499323 |  |  |  |  |  | $2401.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $723.66 | $277.67 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 20.02 | US Citizen |  | 737 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 06/25/2025 | 737 | Fair Isaac (VER. 2) | 742 | Beacon 5 | 733 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000085458 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1132.71 |  | 0.389929 |  |  |  |  |  | $1132.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $251.36 | $135.02 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.44 | US Citizen |  | 777 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/21/2025 | 780 | Fair Isaac (VER. 2) | 777 | Beacon 5 | 747 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082972 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3456.33 |  | 0.346099 |  |  |  |  |  | $3456.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $29.19 | $63.50 | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | 16.07 | US Citizen | US Citizen | 719 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 4-Stated/Verified as defined | 07/01/2025 | 736 | Fair Isaac (VER. 2) | 745 | Beacon 5 | 725 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-Stated/Verified as defined | 07/01/2025 | 701 | Fair Isaac (VER. 2) | 719 | Beacon 5 | 719 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000082550 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4488.35 |  | 0.481927 |  |  |  |  |  | $4488.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $657.10 | $297.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 2.27 | US Citizen |  | 764 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/26/2025 | 750 | Fair Isaac (VER. 2) | 764 | Beacon 5 | 775 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083921 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2772.66 |  | 0.499558 |  |  |  |  |  | $2772.66 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $634.93 | $284.54 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 14.41 | US Citizen |  | 731 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/09/2025 | 739 | Fair Isaac (VER. 2) | 726 | Beacon 5 | 731 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000084395 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1838.69 |  | 0.421215 |  |  |  |  |  | $1838.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $380.42 | $163.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.59 | US Citizen |  | 727 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/14/2025 | 734 | Fair Isaac (VER. 2) | 727 | Beacon 5 | 704 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081742 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $3446.48 |  | 0.484494 |  |  |  |  |  | $3446.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $347.70 | $87.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.10 | US Citizen |  | 765 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/19/2025 | 741 | Fair Isaac (VER. 2) | 765 | FICO Classic V5 Facta | 770 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086351 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3050.07 |  | 0.456675 |  |  |  |  |  | $3050.07 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $236.54 | $106.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.86 | US Citizen |  | 755 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/10/2025 | 776 | Fair Isaac (VER. 2) | 753 | FICO Classic V5 Facta | 755 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081687 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2839.50 |  | 0.466531 |  |  |  |  |  | $2839.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $509.05 | $214.70 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 13.29 | US Citizen | US Citizen | 728 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/18/2025 | 736 | Fair Isaac (VER. 2) | 728 | Beacon 5 | 724 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/18/2025 | 775 | Fair Isaac (VER. 2) | 731 | Beacon 5 | 730 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086052 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3733.97 |  | 0.398572 |  |  |  |  |  | $3733.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $937.33 | $243.34 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 4.75 | US Citizen |  | 762 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/25/2025 | 782 | Fair Isaac (VER. 2) | 755 | Beacon 5 | 762 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083450 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4561.06 |  | 0.145631 |  |  |  |  |  | $4561.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $717.23 | $122.61 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.49 | US Citizen |  | 780 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/05/2025 | 766 | Fair Isaac (VER. 2) | 780 | Beacon 5 | 788 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083337 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2898.98 |  | 0.428849 |  |  |  |  |  | $2898.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $296.37 | $55.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.21 | US Citizen |  | 812 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/23/2025 | 812 | FICO II | 817 | Beacon 5 | 802 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086642 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3466.03 |  | 0.326566 |  |  |  |  |  | $3466.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $583.95 | $112.39 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.41 | US Citizen |  | 784 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/16/2025 | 748 | Fair Isaac (VER. 2) | 784 | FICO Classic V5 Facta | 793 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083907 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1100.56 |  | 0.125563 |  |  |  |  |  | $1100.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $213.08 | $107.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.59 | US Citizen |  | 796 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/08/2025 | 812 | Fair Isaac (VER. 2) | 796 | FICO Classic V5 Facta | 786 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087096 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2957.03 |  | 0.306931 |  |  |  |  |  | $2957.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $453.99 | $213.13 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 12.42 | US Citizen |  | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/28/2025 | 786 | Fair Isaac (VER. 2) | 797 | FICO Classic V5 Facta | 787 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000085879 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3871.20 |  | 0.441273 |  |  |  |  |  | $3871.20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $662.00 | $154.36 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 5.09 | US Citizen | US Citizen | 755 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/24/2025 | 755 | Fair Isaac (VER. 2) | 770 | Beacon 5 | 714 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/24/2025 | 790 | Fair Isaac (VER. 2) | 768 | Beacon 5 | 757 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000085883 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5295.45 |  | 0.481519 |  |  |  |  |  | $5295.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $997.18 | $190.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.45 | US Citizen |  | 770 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/23/2025 | 756 | Fair Isaac (VER. 2) | 776 | Beacon 5 | 770 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000084008 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3674.48 |  | 0.383152 |  |  |  |  |  | $3674.48 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $600.44 | $309.54 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 19.80 | US Citizen |  | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/09/2025 | 776 | Fair Isaac (VER. 2) | 760 | Beacon 5 | 780 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086644 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2201.16 |  | 0.465819 |  |  |  |  |  | $2201.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $210.82 | $98.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.32 | US Citizen |  | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/08/2025 | 771 | FICO II | 748 | Beacon 5 | 763 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081448 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8510.74 |  | 0.449461 |  |  |  |  |  | $8510.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1210.00 | $53.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.38 | US Citizen |  | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/13/2025 | 792 | Fair Isaac (VER. 2) | 802 | FICO Classic V5 Facta | 790 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086804 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1581.42 |  | 0.466089 |  |  |  |  |  | $1581.42 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $277.65 | $93.64 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 7.78 | US Citizen |  | 730 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/24/2025 | 730 | Fair Isaac (VER. 2) | 721 | FICO Classic V5 Facta | 740 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000088151 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2575.01 |  | 0.176943 |  |  |  |  |  | $2575.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $381.08 | $108.42 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 7.73 | US Citizen |  | 708 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/24/2025 | 716 | FICO II | 705 | Beacon 5 | 708 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087345 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5807.57 |  | 0.409400 |  |  |  |  |  | $5807.57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $707.16 | $139.64 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 4.31 | US Citizen |  | 785 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/09/2025 | 820 | Fair Isaac (VER. 2) | 782 | FICO Classic V5 Facta | 785 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000081445 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1255.76 |  | 0.483121 |  |  |  |  |  | $1255.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $265.90 | $81.83 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  |  | US Citizen |  | 744 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 9 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/13/2025 | 744 | Fair Isaac (VER. 2) | 747 | FICO Classic V5 Facta | 713 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000084337 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1932.05 |  | 0.498477 |  |  |  |  |  | $1932.05 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $450.47 | $139.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.21 | US Citizen |  | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/13/2025 | 755 | Fair Isaac (VER. 2) | 759 | Beacon 5 | 766 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087633 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5928.25 |  | 0.490361 |  |  |  |  |  | $5928.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $819.46 | $292.83 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 7.96 | US Citizen |  | 707 |  |  |  |  | 1 | 0 | 0 | 1 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/20/2025 | 707 | Fair Isaac | 701 | Beacon 5 | 728 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000085060 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2252.77 |  | 0.437709 |  |  |  |  |  | $2252.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $512.45 | $178.17 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.01 | US Citizen |  | 780 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/18/2025 | 758 | Fair Isaac (VER. 2) | 780 | FICO Classic V5 Facta | 790 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083443 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2997.46 |  | 0.499825 |  |  |  |  |  | $2997.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $422.39 | $95.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.82 | US Citizen |  | 740 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 6 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/03/2025 | 729 | Fair Isaac (VER. 2) | 745 | Beacon 5 | 740 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086126 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2049.96 |  | 0.352825 |  |  |  |  |  | $2049.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $462.68 | $110.50 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 28.39 | US Citizen |  | 728 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/25/2025 | 733 | Fair Isaac (VER. 2) | 728 | Beacon 5 | 723 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000088545 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3847.91 |  | 0.456579 |  |  |  |  |  | $3847.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $697.25 | $231.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.29 | US Citizen |  | 752 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/28/2025 | 752 | Fair Isaac (VER. 2) | 740 | FICO Classic V5 Facta | 755 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000088544 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3173.52 |  | 0.490030 |  |  |  |  |  | $3173.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $582.44 | $175.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 2.77 | US Citizen |  | 725 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/20/2025 | 737 | FICO II | 725 | Beacon 5 | 668 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087201 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5657.94 |  | 0.492816 |  |  |  |  |  | $5657.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $845.78 | $160.63 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.71 | US Citizen |  | 804 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/26/2025 | 799 | Fair Isaac (VER. 2) | 814 | Beacon 5 | 804 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087636 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7294.65 |  | 0.443225 |  |  |  |  |  | $7294.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $630.11 | $352.44 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 10.02 | US Citizen | US Citizen | 761 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 05/13/2025 | 736 | Fair Isaac (VER. 2) | 761 | FICO Classic V5 Facta | 761 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 05/13/2025 | 756 | Fair Isaac (VER. 2) | 785 | FICO Classic V5 Facta | 767 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000088664 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3763.89 |  | 0.455247 |  |  |  |  |  | $3763.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $609.09 | $117.46 | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | 22.31 | US Citizen | US Citizen | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 4-Stated/Verified as defined | 07/08/2025 | 745 | Fair Isaac (VER. 2) | 788 | FICO Classic V5 Facta | 776 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-Stated/Verified as defined | 07/08/2025 | 776 | Fair Isaac (VER. 2) | 760 | FICO Classic V5 Facta | 787 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000088408 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6763.90 |  | 0.352245 |  |  |  |  |  | $6763.90 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $468.08 | $132.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.80 | US Citizen |  | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/30/2025 | 755 | Fair Isaac (VER. 2) | 771 | FICO Classic V5 Facta | 760 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000080834 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3445.04 |  | 0.247077 |  |  |  |  |  | $3445.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $607.43 | $107.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.80 | US Citizen | US Citizen | 726 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/11/2025 | 712 | Fair Isaac (VER. 2) | 727 | Beacon 5 | 726 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/11/2025 | 824 | Fair Isaac (VER. 2) | 800 | Beacon 5 | 790 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083972 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4696.83 |  | 0.498584 |  |  |  |  |  | $4696.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1153.64 | $46.83 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.32 | Permanent Resident Alien | Permanent Resident Alien | 719 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 07/10/2025 | 716 | Fair Isaac (VER. 2) | 741 | Beacon 5 | 768 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 07/10/2025 | 738 | Fair Isaac (VER. 2) | 719 | Beacon 5 | 713 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086060 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5864.34 |  | 0.252469 |  |  |  |  |  | $5864.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $742.66 | $128.33 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 10.29 | US Citizen |  | 785 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/22/2025 | 785 | Fair Isaac (VER. 2) | 777 | Beacon 5 | 798 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086479 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1273.49 |  | 0.459973 |  |  |  |  |  | $1273.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $178.08 | $74.58 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 15.23 | US Citizen | US Citizen | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/18/2025 | 759 | Fair Isaac (VER. 2) | 774 | Beacon 5 | 740 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/18/2025 | 818 | Fair Isaac (VER. 2) | 800 | Beacon 5 | 773 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086403 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2433.69 |  | 0.479735 |  |  |  |  |  | $2433.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $352.75 | $175.44 | Level 4-Stated/Verified as defined |  |  |  | No | No | No |  | 21.96 | US Citizen | US Citizen | 737 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 4-Stated/Verified as defined | 06/18/2025 | 737 | Fair Isaac (VER. 2) | 745 | Beacon 5 | 708 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/18/2025 | 714 | Fair Isaac (VER. 2) | 741 | Beacon 5 | 721 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087040 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4033.26 |  | 0.429662 |  |  |  |  |  | $4033.26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1140.82 | $242.25 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 12.28 | US Citizen |  | 766 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/01/2025 | 766 | Fair Isaac (VER. 2) | 760 | Beacon 5 | 787 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083789 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4016.88 |  | 0.406262 |  |  |  |  |  | $4016.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $313.86 | $384.28 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.88 | US Citizen |  | 775 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/08/2025 | 747 | Fair Isaac (VER. 2) | 775 | Beacon 5 | 786 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000084281 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1127.29 |  | 0.270221 |  |  |  |  |  | $1127.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $154.16 | $72.32 | Level 3-Stated/Partially Verified |  |  |  | No | No |  |  | 0.86 | US Citizen |  | 813 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 3 | US Citizen |  |  | Level 3-Stated/Partially Verified | 08/07/2025 | 815 | FICO II | 813 | Beacon 5 | 780 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000088830 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2538.40 |  | 0.472829 |  |  |  |  |  | $2538.40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $654.31 | $177.63 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 1.00 | US Citizen |  | 805 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/13/2025 | 807 | Fair Isaac (VER. 2) | 775 | Beacon 5 | 805 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087323 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1538.52 |  | 0.376912 |  |  |  |  |  | $1538.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $176.03 | $28.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.93 | US Citizen | US Citizen | 706 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/04/2025 | 702 | Fair Isaac (VER. 2) | 706 | Beacon 5 | 712 | FICO Risk Score Classic 04 | Individual | Individual | Unemployed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/04/2025 | 719 | Fair Isaac (VER. 2) | 717 | Beacon 5 | 754 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000089584 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2748.82 |  | 0.277704 |  |  |  |  |  | $2748.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $428.08 | $108.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.21 | US Citizen |  | 754 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/13/2025 | 754 | FICO II | 771 | Beacon 5 | 736 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000084683 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5062.01 |  | 0.349253 |  |  |  |  |  | $5062.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $522.11 | $556.50 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 0.09 | US Citizen |  | 717 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 6 | US Citizen |  |  | Level 2-Stated/Not Verified | 05/28/2025 | 723 | Fair Isaac (VER. 2) | 717 | FICO Classic V5 Facta | 707 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083311 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2022.11 |  | 0.489775 |  |  |  |  |  | $2022.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $241.57 | $792.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 21.49 | US Citizen | US Citizen | 755 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/02/2025 | 755 | Fair Isaac (VER. 2) | 748 | Beacon 5 | 776 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/02/2025 | 804 | Fair Isaac (VER. 2) | 795 | Beacon 5 | 787 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086884 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3021.15 |  | 0.379633 |  |  |  |  |  | $3021.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $575.92 | $249.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.09 | US Citizen |  | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/16/2025 | 781 | Fair Isaac (VER. 2) | 761 | Beacon 5 | 778 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000089450 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1522.74 |  | 0.336592 |  |  |  |  |  | $1522.74 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $235.36 | $60.83 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 12.57 | US Citizen |  | 797 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/17/2025 | 797 | Fair Isaac (VER. 2) | 755 | Beacon 5 | 797 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000088645 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1197.58 |  | 0.293068 |  |  |  |  |  | $1197.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $637.70 | $200.50 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 2.42 | US Citizen | US Citizen | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/07/2025 | 778 | Fair Isaac (VER. 2) | 768 | Beacon 5 | 760 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/07/2025 | 797 | Fair Isaac (VER. 2) | 800 | Beacon 5 | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | Good |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000089798 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3442.76 |  | 0.488494 |  |  |  |  |  | $3442.76 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $377.86 | $131.40 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 18.45 | US Citizen |  | 700 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/18/2025 | 664 | Fair Isaac (VER. 2) | 721 | Beacon 5 | 700 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000088505 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6089.23 |  | 0.331093 |  |  |  |  |  | $6089.23 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1686.34 | $550.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 6.12 | US Citizen | US Citizen | 712 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/11/2025 | 720 | Fair Isaac (VER. 2) | 706 | Beacon 5 | 712 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/11/2025 | 724 | Fair Isaac (VER. 2) | 709 | Beacon 5 | 729 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000089489 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2736.25 |  | 0.430101 |  |  |  |  |  | $2736.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $359.48 | $83.05 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 9.73 | US Citizen | US Citizen | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/03/2025 | 792 | Fair Isaac (VER. 2) | 768 | Beacon 5 | 761 | FICO Risk Score Classic 04 | Individual | Individual | Retired |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/03/2025 | 807 | Fair Isaac (VER. 2) | 814 | Beacon 5 | 807 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086438 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3085.54 |  | 0.454498 |  |  |  |  |  | $3085.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $690.17 | $251.98 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 23.61 | US Citizen |  | 794 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 06/19/2025 | 806 | Fair Isaac (VER. 2) | 794 | FICO Classic V5 Facta | 788 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000088682 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $2073.67 |  | 0.496275 |  |  |  |  |  | $2073.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $171.85 | $261.75 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 22.45 | US Citizen |  | 705 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/04/2025 | 707 | Fair Isaac (VER. 2) | 694 | FICO Classic V5 Facta | 705 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000090479 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4962.51 |  | 0.451483 |  |  |  |  |  | $4962.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $546.43 | $114.85 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.00 | US Citizen |  | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/16/2025 | 810 | FICO II | 781 | Beacon 5 | 787 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000089283 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2507.70 |  | 0.459237 |  |  |  |  |  | $2507.70 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $215.78 | $66.18 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 18.32 | US Citizen |  | 801 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/15/2025 | 801 | Fair Isaac (VER. 2) | 796 | Beacon 5 | 810 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087638 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5086.85 |  | 0.486379 |  |  |  |  |  | $5086.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $767.95 | $125.37 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.20 | US Citizen |  | 803 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/26/2025 | 803 | Fair Isaac (VER. 2) | 791 | FICO Classic V5 Facta | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087890 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2268.03 |  | 0.414913 |  |  |  |  |  | $2268.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $192.76 | $131.12 | Level 4-Stated/Verified as defined |  |  |  | No | No |  |  | 8.28 | US Citizen |  | 765 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 4-Stated/Verified as defined | 07/01/2025 | 765 | Fair Isaac (VER. 2) | 786 | Beacon 5 | 754 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000089772 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2562.34 |  | 0.444317 |  |  |  |  |  | $2562.34 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $419.70 | $140.17 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 11.24 | US Citizen |  | 740 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/06/2025 | 740 | Fair Isaac (VER. 2) | 720 | FICO Classic V5 Facta | 753 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000085534 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6605.86 |  | 0.401252 |  |  |  |  |  | $6605.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $287.92 | $502.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.73 | US Citizen |  | 761 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 7 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/08/2025 | 761 | Fair Isaac (VER. 2) | 751 | FICO Classic V5 Facta | 778 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000088627 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2545.98 |  | 0.496835 |  |  |  |  |  | $2545.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $372.07 | $117.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 7.94 | US Citizen | US Citizen | 761 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/21/2025 | 761 | Fair Isaac (VER. 2) | 768 | FICO Classic V5 Facta | 739 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/21/2025 | 724 | Fair Isaac (VER. 2) | 704 | FICO Classic V5 Facta | 718 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000090490 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1896.67 |  | 0.298088 |  |  |  |  |  | $1896.67 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $215.07 | $179.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.53 | US Citizen |  | 771 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/22/2025 | 771 | Fair Isaac (VER. 2) | 779 | Beacon 5 | 757 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000084778 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $4836.44 |  | 0.485891 |  |  |  |  |  | $4836.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $195.44 | $305.25 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 3.79 | US Citizen | US Citizen | 781 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 06/25/2025 | 758 | Fair Isaac (VER. 2) | 793 | FICO Classic V5 Facta | 781 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 06/25/2025 | 784 | Fair Isaac (VER. 2) | 802 | FICO Classic V5 Facta | 804 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000090328 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $12064.13 |  | 0.499595 |  |  |  |  |  | $12064.13 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $2019.95 | $77.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 1.09 | US Citizen |  | 765 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/18/2025 | 765 | Fair Isaac (VER. 2) | 739 | FICO Classic V5 Facta | 775 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087566 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3688.55 |  | 0.463986 |  |  |  |  |  | $3688.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $283.43 | $83.52 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 5.41 | US Citizen |  | 797 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/05/2025 | 754 | Fair Isaac (VER. 2) | 797 | Beacon 5 | 810 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087285 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4399.81 |  | 0.465485 |  |  |  |  |  | $4399.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $578.92 | $317.79 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 2.58 | US Citizen |  | 748 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/06/2025 | 748 | Fair Isaac (VER. 2) | 745 | Beacon 5 | 748 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000088321 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2314.45 |  | 0.402374 |  |  |  |  |  | $2314.45 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $290.04 | $142.83 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 9.44 | US Citizen |  | 710 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/05/2025 | 697 | Fair Isaac (VER. 2) | 710 | FICO Classic V5 Facta | 726 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092885 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2535.77 |  | 0.361206 |  |  |  |  |  | $2535.77 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $215.18 | $48.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.62 | US Citizen | Permanent Resident Alien | 767 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/07/2025 | 770 | Fair Isaac (VER. 2) | 746 | Beacon 5 | 767 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 08/07/2025 | 770 | Fair Isaac (VER. 2) | 746 | Beacon 5 | 767 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000083984 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1999.68 |  | 0.377444 |  |  |  |  |  | $1999.68 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $198.89 | $90.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.44 | US Citizen |  | 718 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 05/28/2025 | 720 | Fair Isaac (VER. 2) | 718 | Beacon 5 | 712 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092596 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $8701.63 |  | 0.397785 |  |  |  |  |  | $8701.63 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1397.62 | $179.01 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 19.31 | US Citizen |  | 724 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 06/17/2025 | 684 | Fair Isaac (VER. 2) | 724 | FICO Classic V5 Facta | 739 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 4 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000093029 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3840.60 |  | 0.358651 |  |  |  |  |  | $3840.60 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $417.76 | $309.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.87 | US Citizen | US Citizen | 756 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/08/2025 | 757 | FICO II | 771 | Beacon 5 | 768 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/08/2025 | 764 | FICO II | 756 | Beacon 5 | 720 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086535 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $899.06 |  | 0.460222 |  |  |  |  |  | $899.06 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $137.23 | $74.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.67 | US Citizen |  | 755 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 6 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/29/2025 |  |  | 783 | Beacon 5 | 755 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000090367 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1742.31 |  | 0.373076 |  |  |  |  |  | $1742.31 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $232.88 | $187.05 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.72 | US Citizen |  | 745 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/22/2025 | 745 | FICO II | 753 | Beacon 5 | 743 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000091181 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3311.49 |  | 0.467524 |  |  |  |  |  | $3311.49 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $373.94 | $759.64 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.38 | US Citizen |  | 713 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/29/2025 | 746 | FICO II | 705 | Beacon 5 | 713 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000089281 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3026.56 |  | 0.365276 |  |  |  |  |  | $3026.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $689.69 | $130.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 7.17 | US Citizen |  | 765 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 7 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/29/2025 | 779 | Fair Isaac (VER. 2) | 765 | Beacon 5 | 764 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087742 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2061.96 |  | 0.446985 |  |  |  |  |  | $2061.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $185.81 | $95.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 13.48 | US Citizen |  | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/04/2025 | 760 | Fair Isaac (VER. 2) | 775 | Beacon 5 | 751 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092501 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3828.64 |  | 0.488791 |  |  |  |  |  | $3828.64 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $674.61 | $195.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 9.94 | US Citizen |  | 705 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/06/2025 | 705 | Fair Isaac (VER. 2) | 698 | Beacon 5 | 715 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087544 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4802.03 |  | 0.446223 |  |  |  |  |  | $4802.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $530.08 | $294.25 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 8.58 | US Citizen |  | 745 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/28/2025 | 734 | Fair Isaac (VER. 2) | 751 | Beacon 5 | 745 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000093112 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4394.78 |  | 0.378235 |  |  |  |  |  | $4394.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $252.27 | $100.08 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 3.75 | US Citizen | US Citizen | 768 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/29/2025 | 796 | Fair Isaac (VER. 2) | 776 | FICO Classic V5 Facta |  |  | Individual | Trustee | Retired |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/29/2025 | 783 | Fair Isaac (VER. 2) | 762 | FICO Classic V5 Facta | 768 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000086007 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2107.51 |  | 0.442252 |  |  |  |  |  | $2107.51 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $333.43 | $34.50 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 12.01 | US Citizen |  | 765 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/24/2025 | 765 | Fair Isaac (VER. 2) | 747 | Beacon 5 | 773 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000085277 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1500.96 |  | 0.499407 |  |  |  |  |  | $1500.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $204.27 | $381.33 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 1.19 | US Citizen |  | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/21/2025 | 759 | Fair Isaac (VER. 2) | 754 | Beacon 5 | 769 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092329 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1639.27 |  | 0.446291 |  |  |  |  |  | $1639.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $139.17 | $131.48 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.55 | US Citizen |  | 759 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/05/2025 | 773 | Fair Isaac (VER. 2) | 759 | FICO Classic V5 Facta | 753 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000088129 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $914.04 |  | 0.491160 |  |  |  |  |  | $914.04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $122.66 | $46.17 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 4.72 | US Citizen |  | 761 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/07/2025 | 761 | Fair Isaac (VER. 2) | 764 | Beacon 5 | 743 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000093050 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2282.78 |  | 0.345711 |  |  |  |  |  | $2282.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $340.65 | $136.17 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.44 | US Citizen | US Citizen | 771 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/20/2025 | 800 | FICO II | 779 | Beacon 5 | 763 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/20/2025 | 800 | FICO II | 771 | Beacon 5 | 740 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000091470 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2145.30 |  | 0.349735 |  |  |  |  |  | $2145.30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $472.56 | $94.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.96 | US Citizen |  | 760 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/29/2025 | 760 | Fair Isaac (VER. 2) | 778 | FICO Classic V5 Facta | 752 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092086 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5247.62 |  | 0.402721 |  |  |  |  |  | $5247.62 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $782.57 | $178.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.24 | US Citizen |  | 780 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/04/2025 | 755 | Fair Isaac (VER. 2) | 780 | Beacon 5 | 790 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000095191 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6167.98 |  | 0.488741 |  |  |  |  |  | $6167.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $859.10 | $127.51 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 0.07 | US Citizen |  | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/23/2025 | 791 | FICO II | 796 | Beacon 5 | 793 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 3 |  |  |  |  | Average |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000095862 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5379.53 |  | 0.496083 |  |  |  |  |  | $5379.53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $238.20 | $132.50 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  |  | US Citizen |  | 798 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 06/03/2025 | 822 | Fair Isaac (VER. 2) | 798 | FICO Classic V5 Facta | 788 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092387 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3213.44 |  | 0.472024 |  |  |  |  |  | $3213.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $643.40 | $106.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 24.87 | US Citizen |  | 808 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/06/2025 | 820 | Fair Isaac (VER. 2) | 800 | Beacon 5 | 808 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000087484 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3492.81 |  | 0.431528 |  |  |  |  |  | $3492.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1108.83 | $166.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 7.07 | US Citizen |  | 753 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 7 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/22/2025 | 753 | Fair Isaac (VER. 2) | 758 | Beacon 5 | 726 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000089869 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1656.35 |  | 0.470358 |  |  |  |  |  | $1656.35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $318.58 | $64.10 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 6.27 | US Citizen | US Citizen | 766 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/29/2025 | 765 | FICO II | 780 | Beacon 5 | 784 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/29/2025 | 717 | FICO II | 777 | Beacon 5 | 766 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000094590 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5264.53 |  | 0.490209 |  |  |  |  |  | $5264.53 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1079.53 | $126.17 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 12.01 | US Citizen |  | 740 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/18/2025 | 756 | Fair Isaac (VER. 2) | 740 | FICO Classic V5 Facta | 726 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000094968 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2212.30 |  | 0.476782 |  |  |  |  |  | $2212.30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $276.35 | $261.95 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 11.37 | US Citizen |  | 726 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/08/2025 | 733 | Fair Isaac (VER. 2) | 691 | FICO Classic V5 Facta | 726 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092504 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4268.69 |  | 0.466858 |  |  |  |  |  | $4268.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $678.55 | $306.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 9.29 | US Citizen | US Citizen | 715 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/05/2025 | 715 | Fair Isaac (VER. 2) | 694 | Beacon 5 | 722 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/05/2025 | 708 | Fair Isaac (VER. 2) | 745 | Beacon 5 | 728 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000091278 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2193.19 |  | 0.283294 |  |  |  |  |  | $2193.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $471.82 | $102.46 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 5.27 | US Citizen |  | 707 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/29/2025 | 704 | Fair Isaac (VER. 2) | 707 | Beacon 5 | 709 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092967 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4203.71 |  | 0.419914 |  |  |  |  |  | $4203.71 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1159.98 | $210.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 5.25 | US Citizen | US Citizen | 734 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/10/2025 | 747 | Fair Isaac (VER. 2) | 753 | Beacon 5 | 736 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/10/2025 | 734 | Fair Isaac (VER. 2) | 745 | Beacon 5 | 708 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092510 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1991.15 |  | 0.485785 |  |  |  |  |  | $1991.15 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $265.81 | $149.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.74 | US Citizen |  | 706 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/05/2025 | 706 | Fair Isaac (VER. 2) | 707 | Beacon 5 | 672 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000094441 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $1015.91 |  | 0.338756 |  |  |  |  |  | $1015.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $60.25 | $101.50 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 10.72 | US Citizen |  | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/23/2025 | 761 | Fair Isaac (VER. 2) | 792 | FICO Classic V5 Facta | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000094451 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $959.56 |  | 0.177362 |  |  |  |  |  | $959.56 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $53.59 | $100.92 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 5.14 | US Citizen |  | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/23/2025 | 761 | Fair Isaac (VER. 2) | 792 | FICO Classic V5 Facta | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000097034 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1768.83 |  | 0.391483 |  |  |  |  |  | $1768.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $163.44 | $108.08 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 17.25 | US Citizen | US Citizen | 761 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/11/2025 | 761 | Fair Isaac (VER. 2) | 776 | Beacon 5 | 733 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/11/2025 | 749 | Fair Isaac (VER. 2) | 776 | Beacon 5 | 779 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000094445 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $1000.75 |  | 0.353243 |  |  |  |  |  | $1000.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $44.66 | $101.92 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 12.73 | US Citizen |  | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 2-Stated/Not Verified | 07/23/2025 | 761 | Fair Isaac (VER. 2) | 792 | FICO Classic V5 Facta | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000094639 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5522.19 |  | 0.386173 |  |  |  |  |  | $5522.19 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $944.70 | $117.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.73 | US Citizen |  | 782 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/18/2025 | 813 | Fair Isaac (VER. 2) | 782 | FICO Classic V5 Facta | 777 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092446 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1138.83 |  | 0.453039 |  |  |  |  |  | $1138.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $35.12 | $93.17 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 18.73 | US Citizen | US Citizen | 705 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/25/2025 | 710 | Fair Isaac (VER. 2) | 704 | FICO Classic V5 Facta | 705 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/25/2025 | 711 | Fair Isaac (VER. 2) | 732 | FICO Classic V5 Facta | 714 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000094267 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2023.33 |  | 0.498373 |  |  |  |  |  | $2023.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $296.94 | $393.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 9.86 | US Citizen |  | 793 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/16/2025 | 778 | Fair Isaac (VER. 2) | 793 | Beacon 5 | 794 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000096256 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1743.94 |  | 0.399128 |  |  |  |  |  | $1743.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $298.84 | $222.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.60 | US Citizen |  | 706 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/11/2025 | 702 | FICO II | 706 | Beacon 5 | 720 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000094567 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2806.16 |  | 0.495415 |  |  |  |  |  | $2806.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $919.04 | $514.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.03 | US Citizen |  | 789 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/05/2025 | 799 | Fair Isaac (VER. 2) | 782 | Beacon 5 | 789 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 4 |  |  |  |  | C4 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000089273 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2657.00 |  | 0.485441 |  |  |  |  |  | $2657.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $107.46 | $169.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 0.19 | US Citizen |  | 795 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 12 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/11/2025 | 773 | Fair Isaac (VER. 2) | 800 | FICO Classic V5 Facta | 795 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000094551 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4808.03 |  | 0.342757 |  |  |  |  |  | $4808.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $508.99 | $108.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.69 | US Citizen |  | 796 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/07/2025 | 814 | Fair Isaac (VER. 2) | 791 | FICO Classic V5 Facta | 796 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092884 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3455.27 |  | 0.325831 |  |  |  |  |  | $3455.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $390.26 | $113.15 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.87 | US Citizen |  | 787 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/09/2025 | 791 | Fair Isaac (VER. 2) | 787 | FICO Classic V5 Facta | 780 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000096378 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $6364.03 |  | 0.455093 |  |  |  |  |  | $6364.03 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $744.38 | $160.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 2.89 | Permanent Resident Alien | Permanent Resident Alien | 756 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 10/01/2025 | 801 | Fair Isaac (VER. 2) | 792 | Beacon 5 | 795 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | Permanent Resident Alien | Resident Alien Card |  | Level 1-Not Stated/Not Verified | 10/01/2025 | 747 | Fair Isaac (VER. 2) | 763 | Beacon 5 | 756 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000096341 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4000.79 |  | 0.426979 |  |  |  |  |  | $4000.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $789.92 | $189.70 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 4.81 | US Citizen |  | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/18/2025 | 777 | Fair Isaac (VER. 2) | 764 | FICO Classic V5 Facta | 774 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092313 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2414.30 |  | 0.480628 |  |  |  |  |  | $2414.30 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $389.57 | $76.75 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 1.95 | US Citizen |  | 772 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/23/2025 | 741 | Fair Isaac (VER. 2) | 772 | Beacon 5 | 774 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000090531 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3623.59 |  | 0.482100 |  |  |  |  |  | $3623.59 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $636.45 | $119.33 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 19.95 | US Citizen |  | 772 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/23/2025 | 741 | Fair Isaac (VER. 2) | 772 | Beacon 5 | 774 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092315 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3008.41 |  | 0.455542 |  |  |  |  |  | $3008.41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $446.87 | $118.83 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 22.23 | US Citizen |  | 772 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/23/2025 | 741 | Fair Isaac (VER. 2) | 772 | Beacon 5 | 774 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000095900 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3861.50 |  | 0.402410 |  |  |  |  |  | $3861.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $624.15 | $230.09 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.53 | US Citizen |  | 776 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/26/2025 | 792 | Fair Isaac (VER. 2) | 775 | Beacon 5 | 776 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000095076 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1831.96 |  | 0.449598 |  |  |  |  |  | $1831.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $213.54 | $65.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 10.34 | US Citizen |  | 805 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/22/2025 | 782 | Fair Isaac (VER. 2) | 805 | Beacon 5 | 805 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000091420 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1347.58 |  | 0.321053 |  |  |  |  |  | $1347.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $524.99 | $93.42 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 13.19 | US Citizen |  | 712 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 08/30/2025 | 718 | Fair Isaac (VER. 2) | 712 | Beacon 5 | 710 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000095628 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2256.36 |  | 0.436036 |  |  |  |  |  | $2256.36 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $154.69 | $58.17 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.85 | US Citizen |  | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/25/2025 | 763 | Fair Isaac (VER. 2) | 781 | FICO Classic V5 Facta | 759 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000091473 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1988.11 |  | 0.483570 |  |  |  |  |  | $1988.11 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $124.95 | $114.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.63 | US Citizen |  | 808 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/02/2025 | 819 | Fair Isaac (VER. 2) | 794 | FICO Classic V5 Facta | 808 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000092426 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2380.27 |  | 0.486161 |  |  |  |  |  | $2380.27 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $254.33 | $128.63 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 20.71 | US Citizen |  | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/08/2025 | 792 | Fair Isaac (VER. 2) | 772 | Beacon 5 | 778 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000097679 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2590.89 |  | 0.438874 |  |  |  |  |  | $2590.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $255.95 | $63.92 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.46 | US Citizen |  | 803 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 09/05/2025 | 805 | Fair Isaac (VER. 2) | 803 | FICO Classic V5 Facta | 794 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000095586 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1793.47 |  | 0.487125 |  |  |  |  |  | $1793.47 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $291.27 | $134.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 11.41 | US Citizen |  | 725 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/25/2025 | 719 | Fair Isaac (VER. 2) | 725 | Beacon 5 | 726 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000093105 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3264.57 |  | 0.497865 |  |  |  |  |  | $3264.57 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $608.15 | $46.83 | Level 3-Stated/Partially Verified |  |  |  | No | No |  |  | 0.04 | Permanent Resident Alien |  | 716 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | Permanent Resident Alien | Resident Alien Card |  | Level 3-Stated/Partially Verified | 10/15/2025 | 716 | Fair Isaac (VER. 2) | 694 | Beacon 5 | 725 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000098894 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4362.95 |  | 0.479494 |  |  |  |  |  | $4362.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $902.28 | $160.25 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.14 | US Citizen |  | 750 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 07/24/2025 | 759 | Fair Isaac (VER. 2) | 718 | FICO Classic V5 Facta | 750 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000095911 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4572.79 |  | 0.385601 |  |  |  |  |  | $4572.79 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $392.96 | $742.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.82 | US Citizen |  | 817 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/27/2025 | 817 | Fair Isaac (VER. 2) | 817 | Beacon 5 | 827 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000097952 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1486.14 |  | 0.413197 |  |  |  |  |  | $1486.14 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $228.38 | $102.67 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 8.79 | US Citizen |  | 711 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/10/2025 | 708 | Fair Isaac (VER. 2) | 725 | Beacon 5 | 711 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000099666 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3694.20 |  | 0.473681 |  |  |  |  |  | $3694.20 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $322.65 | $72.00 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 20.68 | US Citizen |  | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 8 | US Citizen |  |  | Level 2-Stated/Not Verified | 10/01/2025 | 792 | Fair Isaac (VER. 2) | 793 | FICO Classic V5 Facta | 765 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000097507 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2812.84 |  | 0.452058 |  |  |  |  |  | $2812.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $153.30 | $69.68 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 4.45 | US Citizen | US Citizen | 773 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/07/2025 | 761 | Fair Isaac (VER. 2) | 807 | FICO Classic V5 Facta | 773 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/07/2025 | 777 | Fair Isaac (VER. 2) | 795 | FICO Classic V5 Facta | 806 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000096342 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1138.16 |  | 0.457875 |  |  |  |  |  | $1138.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $204.56 | $53.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 18.95 | US Citizen | US Citizen | 727 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/02/2025 | 747 | Fair Isaac (VER. 2) | 727 | FICO Classic V5 Facta | 710 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/02/2025 | 761 | Fair Isaac (VER. 2) | 754 | FICO Classic V5 Facta | 738 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000098389 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2407.46 |  | 0.457450 |  |  |  |  |  | $2407.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $356.09 | $56.00 | Level 2-Stated/Not Verified |  |  |  | No | No | No |  | 8.21 | US Citizen | US Citizen | 743 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 10/15/2025 | 742 | Fair Isaac (VER. 2) | 756 | Beacon 5 | 743 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 10/15/2025 | 748 | Fair Isaac (VER. 2) | 748 | Beacon 5 | 743 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000093721 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $729.65 |  | 0.496841 |  |  |  |  |  | $729.65 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $109.05 | $110.42 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 25.12 | US Citizen |  | 746 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 2-Stated/Not Verified | 09/12/2025 | 746 | Fair Isaac (VER. 2) | 754 | Beacon 5 | 737 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000096091 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1395.46 |  | 0.496522 |  |  |  |  |  | $1395.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $260.38 | $35.08 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 10.57 | US Citizen |  | 756 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 09/29/2025 | 756 | Fair Isaac (VER. 2) | 721 | Beacon 5 | 765 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000096504 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $935.50 |  | 0.381323 |  |  |  |  |  | $935.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $155.50 | $102.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.66 | US Citizen |  | 763 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Retired |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/05/2025 | 763 | Fair Isaac (VER. 2) | 767 | Beacon 5 | 745 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000096480 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1467.50 |  | 0.481853 |  |  |  |  |  | $1467.50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $108.67 | $122.08 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  |  | US Citizen |  | 728 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Unemployed |  |  | 1 | US Citizen |  |  | Level 2-Stated/Not Verified | 10/02/2025 | 726 | Fair Isaac (VER. 2) | 735 | Beacon 5 | 728 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000099968 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $15625.93 |  | 0.293438 |  |  |  |  |  | $15625.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $4258.47 | $1377.01 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.51 | US Citizen |  | 727 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 7 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/16/2025 | 692 | Fair Isaac (VER. 2) | 727 | FICO Classic V5 Facta | 732 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000098998 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $9810.12 |  | 0.163220 |  |  |  |  |  | $9810.12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1244.11 | $1454.23 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 0.42 | US Citizen |  | 806 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 08/28/2025 | 833 | Fair Isaac (VER. 2) | 801 | FICO Classic V5 Facta | 806 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000098381 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2158.24 |  | 0.430200 |  |  |  |  |  | $2158.24 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $360.11 | $169.00 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 13.18 | US Citizen |  | 812 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/15/2025 | 815 | Fair Isaac (VER. 2) | 802 | FICO Classic V5 Facta | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000099451 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3365.46 |  | 0.410731 |  |  |  |  |  | $3365.46 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $478.86 | $249.09 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 8.15 | US Citizen | US Citizen | 753 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/23/2025 | 750 | Fair Isaac (VER. 2) | 768 | Beacon 5 | 777 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/23/2025 | 757 | Fair Isaac (VER. 2) | 748 | Beacon 5 | 753 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000100815 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2847.83 |  | 0.254089 |  |  |  |  |  | $2847.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $573.66 | $357.83 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 6.37 | US Citizen |  | 765 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Retired |  |  | 7 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/02/2025 | 727 | Fair Isaac (VER. 2) | 765 | FICO Classic V5 Facta | 788 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000093904 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $2093.89 |  | 0.419040 |  |  |  |  |  | $2093.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $377.33 | $72.80 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 2.15 | US Citizen |  | 709 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 09/16/2025 | 730 | Fair Isaac (VER. 2) | 683 | Beacon 5 | 709 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000099994 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3154.55 |  | 0.461084 |  |  |  |  |  | $3154.55 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $906.20 | $109.42 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 7.16 | US Citizen |  | 727 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 1 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/15/2025 | 691 | Fair Isaac (VER. 2) | 758 | FICO Classic V5 Facta | 727 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000095329 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4747.96 |  | 0.491368 |  |  |  |  |  | $4747.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $546.78 | $453.04 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 3.44 | US Citizen |  | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 09/24/2025 | 763 | Fair Isaac (VER. 2) | 774 | Beacon 5 | 792 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000098969 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3200.75 |  | 0.496228 |  |  |  |  |  | $3200.75 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $401.46 | $300.57 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 5.47 | US Citizen |  | 786 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/21/2025 | 790 | Fair Isaac (VER. 2) | 782 | Beacon 5 | 786 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000097725 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $7448.21 |  | 0.372714 |  |  |  |  |  | $7448.21 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $949.97 | $152.96 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 18.69 | US Citizen | US Citizen | 812 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Trustee | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/30/2025 | 821 | Fair Isaac (VER. 2) | 786 | Beacon 5 | 812 | FICO Risk Score Classic 04 | Individual | Trustee | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 09/30/2025 | 821 | Fair Isaac (VER. 2) | 786 | Beacon 5 | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000101187 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $10305.39 |  | 0.300559 |  |  |  |  |  | $10305.39 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $1533.73 | $126.47 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.30 | US Citizen |  | 784 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/28/2025 | 804 | Fair Isaac (VER. 2) | 778 | FICO Classic V5 Facta | 784 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C2 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000098826 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3698.33 |  | 0.483434 |  |  |  |  |  | $3698.33 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $528.82 | $236.92 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 13.20 | US Citizen | US Citizen | 778 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/20/2025 | 799 | Fair Isaac (VER. 2) | 778 | Beacon 5 | 758 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 3 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/20/2025 | 773 | Fair Isaac (VER. 2) | 784 | Beacon 5 | 812 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000099785 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $5524.58 |  | 0.393064 |  |  |  |  |  | $5524.58 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $723.18 | $472.75 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 4.31 | US Citizen |  | 742 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/24/2025 | 754 | Fair Isaac (VER. 2) | 742 | FICO Classic V5 Facta | 718 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000100268 | XXXXX |  |  |  |  |  |  | No |  |  |  |  |  |  |  | $2868.69 |  | 0.326944 |  |  |  |  |  | $2868.69 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $418.90 | $102.33 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 2.67 | US Citizen | US Citizen | 790 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/28/2025 | 794 | Fair Isaac (VER. 2) | 790 | Beacon 5 | 758 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/28/2025 | 817 | Fair Isaac (VER. 2) | 810 | Beacon 5 | 774 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000100714 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $3738.17 |  | 0.499740 |  |  |  |  |  | $3738.17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $491.06 | $107.26 | Level 1-Not Stated/Not Verified |  |  |  | No | No | No |  | 13.52 | US Citizen | US Citizen | 774 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/17/2025 | 771 | Fair Isaac (VER. 2) | 774 | Beacon 5 | 783 | FICO Risk Score Classic 04 | Individual | Individual | Employed |  |  | 5 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/17/2025 | 777 | Fair Isaac (VER. 2) | 778 | Beacon 5 | 790 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000101239 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $4705.25 |  | 0.497376 |  |  |  |  |  | $4705.25 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $790.76 | $380.58 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 3.54 | US Citizen |  | 802 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 4 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 10/05/2025 | 811 | Fair Isaac (VER. 2) | 802 | Beacon 5 | 801 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  | C3 |  |  |  |  |  |  |  |  |  |  | XXXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000102368 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1026.54 |  | 0.450619 |  |  |  |  |  | $1026.54 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $245.61 | $196.56 | Level 2-Stated/Not Verified |  |  |  | No | No |  |  | 5.58 | US Citizen |  | 740 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 2-Stated/Not Verified | 11/13/2025 | 753 | Fair Isaac (VER. 2) | 737 | Beacon 5 | 740 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX | 4000101920 | XXXXX |  |  |  |  |  |  | Yes |  |  |  |  |  |  |  | $1684.29 |  | 0.338221 |  |  |  |  |  | $1684.29 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $387.50 | $147.72 | Level 1-Not Stated/Not Verified |  |  |  | No | No |  |  | 16.26 | US Citizen |  | 792 |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 |  |  | Individual | Individual | Employed |  |  | 2 | US Citizen |  |  | Level 1-Not Stated/Not Verified | 11/10/2025 | 796 | Fair Isaac (VER. 2) | 783 | Beacon 5 | 792 | FICO Risk Score Classic 04 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | No |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | XXXXX | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 7**

---

| | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **AMC Loan ID** | **Customer Loan ID** | **Seller Loan ID** | **Servicer Loan ID** | **Investor Loan Number** | **Field Label** | **Bid Tape Field Value** | **Field Value** | **Comment** |
| XXXXX | 4000032366 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000032366 | XXXXX |  |  | Original Interest Rate | 2.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000032366 | XXXXX |  |  | Original CLTV | 53.39 | 54.54302 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000032366 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000032366 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000032366 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.19 | 49.53182 | Field value matches Lenders 1008 |
| XXXXX | 4000035494 | XXXXX |  |  | Original Interest Rate | 2.875 | 11.375 | Field Value reflects the Note value |
| XXXXX | 4000035494 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.52 | 31.17699 | Field data matches Lenders 1008 |
| XXXXX | 6000093680 | XXXXX |  |  | Original CLTV | 87.611 | 82.52927 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000093680 | XXXXX |  |  | Original LTV | 20.325 | 15.2439 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000093754 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.517 | 46.33794 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000036714 | XXXXX |  |  | Original Interest Rate | 5.625 | 14.125 | Field Value reflects the Note value |
| XXXXX | 4000036714 | XXXXX |  |  | Representative FICO | 681 | 685 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000036714 | XXXXX |  |  | Original CLTV | 79.98 | 78.94444 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000036714 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000036954 | XXXXX |  |  | Original Interest Rate | 3 | 11.5 | Field Value reflects the Note value |
| XXXXX | 4000036954 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.38 | 48.82471 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000040031 | XXXXX |  |  | Original Interest Rate | 2.875 | 11.375 | Field Value reflects the Note value |
| XXXXX | 4000039228 | XXXXX |  |  | Original Interest Rate | 1.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000039228 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000040717 | XXXXX |  |  | Original Interest Rate | 1.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000040717 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.54 | 40.51995 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000043191 | XXXXX |  |  | Original Interest Rate | 2.25 | 10.75 | Field Value reflects the Note value |
| XXXXX | 4000043191 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.64 | 29.99262 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000042571 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000042571 | XXXXX |  |  | Original Interest Rate | 1.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000042571 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000040502 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000040502 | XXXXX |  |  | Original Interest Rate | 2.5 | 11 | Field Value reflects the Note value |
| XXXXX | 4000040502 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.58 | 47.39911 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000046463 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000046463 | XXXXX |  |  | Original Interest Rate | 1.5 | 10 | Field Value reflects the Note value |
| XXXXX | 4000046463 | XXXXX |  |  | Property Type | PUD | Condo (Low Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 6000094222 | XXXXX |  |  | Margin | 0.06375 | 6.375 | Field Value reflects 'Margin' per the Note |
| XXXXX | 6000094222 | XXXXX |  |  | Interest Rate Initial Maximum | 0.18 | 18 | Field Value reflects 'Interest Rate Initial Maximum' per the Note |
| XXXXX | 6000094222 | XXXXX |  |  | Interest Rate Initial Minimum | 0.04 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 6000094222 | XXXXX |  |  | Index Value | 0.085 | 8.5 | Field Value reflects 'Index Value' per the Note |
| XXXXX | 6000094267 | XXXXX |  |  | Margin | 0.00875 | 0.875 | Field Value reflects 'Margin' per the Note |
| XXXXX | 6000094267 | XXXXX |  |  | Interest Rate Initial Maximum | 0.18 | 18 | Field Value reflects 'Interest Rate Initial Maximum' per the Note |
| XXXXX | 6000094267 | XXXXX |  |  | Interest Rate Initial Minimum | 0.04 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 6000094267 | XXXXX |  |  | Index Value | 0.085 | 8.5 | Field Value reflects 'Index Value' per the Note |
| XXXXX | 6000094196 | XXXXX |  |  | Margin | 0.0075 | 0.75 | Field Value reflects 'Margin' per the Note |
| XXXXX | 6000094196 | XXXXX |  |  | Interest Rate Initial Maximum | 0.18 | 18 | Field Value reflects 'Interest Rate Initial Maximum' per the Note |
| XXXXX | 6000094196 | XXXXX |  |  | Interest Rate Initial Minimum | 0.04 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 6000094196 | XXXXX |  |  | Index Value | 0.085 | 8.5 | Field Value reflects 'Index Value' per the Note |
| XXXXX | 6000094219 | XXXXX |  |  | Margin | 0.025 | 2.5 | Field Value reflects 'Margin' per the Note |
| XXXXX | 6000094219 | XXXXX |  |  | Interest Rate Initial Maximum | 0.18 | 18 | Field Value reflects 'Interest Rate Initial Maximum' per the Note |
| XXXXX | 6000094219 | XXXXX |  |  | Interest Rate Initial Minimum | 0.04 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 6000094219 | XXXXX |  |  | Index Value | 0.085 | 8.5 | Field Value reflects 'Index Value' per the Note |
| XXXXX | 6000094158 | XXXXX |  |  | Margin | 0.0275 | 2.75 | Field Value reflects 'Margin' per the Note |
| XXXXX | 6000094158 | XXXXX |  |  | Interest Rate Initial Maximum | 0.18 | 18 | Field Value reflects 'Interest Rate Initial Maximum' per the Note |
| XXXXX | 6000094158 | XXXXX |  |  | Interest Rate Initial Minimum | 0.04 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 6000094158 | XXXXX |  |  | Index Value | 0.085 | 8.5 | Field Value reflects 'Index Value' per the Note |
| XXXXX | 6000093980 | XXXXX |  |  | Margin | 0.01625 | 1.625 | Field Value reflects 'Margin' per the Note |
| XXXXX | 6000093980 | XXXXX |  |  | Interest Rate Initial Maximum | 0.18 | 18 | Field Value reflects 'Interest Rate Initial Maximum' per the Note |
| XXXXX | 6000093980 | XXXXX |  |  | Interest Rate Initial Minimum | 0.04 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 6000093980 | XXXXX |  |  | Index Value | 0.085 | 8.5 | Field Value reflects 'Index Value' per the Note |
| XXXXX | 6000094299 | XXXXX |  |  | Margin | 0.025 | 2.5 | Field Value reflects 'Margin' per the Note |
| XXXXX | 6000094299 | XXXXX |  |  | Interest Rate Initial Maximum | 0.18 | 18 | Field Value reflects 'Interest Rate Initial Maximum' per the Note |
| XXXXX | 6000094299 | XXXXX |  |  | Interest Rate Initial Minimum | 0.04 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 6000094299 | XXXXX |  |  | Index Value | 0.085 | 8.5 | Field Value reflects 'Index Value' per the Note |
| XXXXX | 4000046704 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000046704 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000046704 | XXXXX |  |  | Original Interest Rate | 2.25 | 10.75 | Field Value reflects the Note value |
| XXXXX | 4000046704 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.42 | 41.64187 | Income $21,281.85/$8862.16 |
| XXXXX | 4000048527 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000048527 | XXXXX |  |  | Original Interest Rate | 1.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000048527 | XXXXX |  |  | Representative FICO | 763 | 772 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000048791 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000048791 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000054015 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000054015 | XXXXX |  |  | Original Interest Rate | 1.25 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000054015 | XXXXX |  |  | Original CLTV | 47.04 | 40.43934 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000054015 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.599 | 38.35798 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000051452 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000051452 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000051452 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26.52 | 31.29474 | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| XXXXX | 4000047669 | XXXXX |  |  | Original Interest Rate | 1.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000052444 | XXXXX |  |  | Original Interest Rate | 1.5 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000052444 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000052444 | XXXXX |  |  | Original CLTV | 69.96 | 78.18398 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000052444 | XXXXX |  |  | Original LTV | 15.21 | 17.00493 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000052444 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000052444 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000052444 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28 | 35.54233 | Field data matches Lenders 1008 |
| XXXXX | 4000054798 | XXXXX |  |  | Original Interest Rate | 3.875 | 11.625 | Field Value reflects the Note value |
| XXXXX | 4000054798 | XXXXX |  |  | Representative FICO | 796 | 803 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000052401 | XXXXX |  |  | Original Interest Rate | 1.99 | 9.99 | Field Value reflects the Note value |
| XXXXX | 4000052401 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.5 | 36.18868 | Field data matches Lenders 1008. |
| XXXXX | 4000057043 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000057043 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000057043 | XXXXX |  |  | Representative FICO | 739 | 754 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000057043 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43 | 40.89318 | Lender used Higher P&I payment then verified per Audit. |
| XXXXX | 4000056539 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000056539 | XXXXX |  |  | Original Interest Rate | 2 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000055087 | XXXXX |  |  | Original Interest Rate | 3.125 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000058090 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000058090 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000058090 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000058090 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.556 | 44.27617 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000094848 | XXXXX |  |  | Original CLTV | 59.748 | 55.64498 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000094848 | XXXXX |  |  | Interest Rate Initial Minimum | 0.875 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 6000094795 | XXXXX |  |  | Original CLTV | 78.538 | 74.60519 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000094795 | XXXXX |  |  | Interest Rate Initial Minimum | 1.625 | 4 | Field Value reflects 'Interest Rate Initial Minimum' per the Note |
| XXXXX | 4000055862 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000055862 | XXXXX |  |  | Original Interest Rate | 1 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000055862 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000055942 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000055942 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000055942 | XXXXX |  |  | Original Interest Rate | 2.625 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000058643 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000058643 | XXXXX |  |  | Original Interest Rate | 1.375 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000058643 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.938 | 47.61181 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000060252 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000060252 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000060252 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.517 | 46.89808 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000057705 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000057705 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000057705 | XXXXX |  |  | Original CLTV | 62 | 56.1417 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000060375 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000060375 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000060375 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.495 | 46.83287 | DTI is matching with lenders qualifying DTI. |
| XXXXX | 4000061042 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000061042 | XXXXX |  |  | Original Interest Rate | 3 | 10.5 | Field Value reflects the Note value |
| XXXXX | 4000061042 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.341 | 46.12215 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000059543 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000059543 | XXXXX |  |  | Original Interest Rate | 1 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000060899 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000060899 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000060899 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.391 | 46.48855 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000060952 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000060952 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.07 | 27.99962 | Lender used a higher 1st mortgage PITIA to qualify |
| XXXXX | 4000061409 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000061409 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000061409 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000061811 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000061811 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000061528 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000061528 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.61 | 38.72332 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000059410 | XXXXX |  |  | Original Interest Rate | 3.5 | 11.25 | Field Value reflects the Note value |
| XXXXX | 4000059410 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.68 | 49.97465 | DTI matches the lender's 1008 |
| XXXXX | 4000061340 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000061340 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000061340 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.3 | 37.17873 | DTI matches the lenders 1008. |
| XXXXX | 4000057473 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000057473 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000057473 | XXXXX |  |  | Original Interest Rate | 2 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000058294 | XXXXX |  |  | Original Interest Rate | 2.625 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000058294 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000058294 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49 | 33.95229 | Missing HOI Policy premium |
| XXXXX | 4000061744 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000062116 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000062116 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000062116 | XXXXX |  |  | Originator Application Date |  |  | Verified with initial 1003. |
| XXXXX | 4000063062 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000063062 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000060855 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000060855 | XXXXX |  |  | Representative FICO | 767 | 773 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000060855 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35 | 22.35966 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000062659 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000062659 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000061363 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000061363 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000063690 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000063690 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000061654 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000061654 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000061654 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000063065 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000063065 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000064587 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000064587 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000063742 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000063742 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000063742 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000065926 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000065926 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000063691 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000063691 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000063691 | XXXXX |  |  | Representative FICO | 783 | 787 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000063691 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45 | 49.69918 | PITIA of property 2915 E 62nd Ave is included in DTI. |
| XXXXX | 4000062598 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000062598 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000063183 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000063183 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000065725 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000065725 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000065725 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.01 | 23.99289 | Debt $2,056.51 / Income $8,571.33 |
| XXXXX | 4000064283 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000064283 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000066515 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000066515 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000066515 | XXXXX |  |  | Original CLTV | 59.45 | 61.04811 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000066515 | XXXXX |  |  | Original LTV | 9.67 | 11.37794 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000065537 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000065537 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000058914 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000058914 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000058914 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.84 | 32.42152 | Field data matches lender's DTI |
| XXXXX | 4000066003 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000066003 | XXXXX |  |  | Representative FICO | 805 | 813 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000066003 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000066003 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.85 | 47.2564 | Field value matches 1008 |
| XXXXX | 4000065182 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000065182 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000057959 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000057959 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000066774 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000066774 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000066774 | XXXXX |  |  | Original CLTV | 25.26 | 22.17314 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000066774 | XXXXX |  |  | Original LTV | 12 | 10.61449 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000066774 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000062273 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000062273 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000062273 | XXXXX |  |  | Original CLTV | 39.35 | 51.07197 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000062273 | XXXXX |  |  | Original LTV | 6.83 | 18.54772 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000062273 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.94 | 48.98494 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000063945 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000063945 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000069548 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000069548 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000069548 | XXXXX |  |  | Property Type | Single Family Detached | Single Family Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000069423 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000069423 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44 | 48.64354 | DTI matches the lender's 1008 |
| XXXXX | 4000066783 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000066783 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000067804 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000067804 | XXXXX |  |  | Representative FICO | 782 | 826 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000067804 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.69 | 49.07257 | Field value matches Lender's 1008. |
| XXXXX | 4000070871 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000070871 | XXXXX |  |  | Coborrower Last Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000070871 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000070871 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000070871 | XXXXX |  |  | Representative FICO | 708 | 725 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000071156 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000071156 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000071156 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000071156 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.29 | 41.76996 | Debt $5,024.17 / Income $12,028.19. |
| XXXXX | 4000070755 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000070755 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000070755 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.05 | 45.18998 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000071338 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000071338 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000070635 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000070635 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44 | 37.01676 | Lender used a higher qualifying P&I $902.52 |
| XXXXX | 4000065248 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000065248 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000065248 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000065248 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.1 | 44.24167 | Lender qualified with a higher P&I of $965.02 |
| XXXXX | 4000069998 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000069252 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000069252 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000069252 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000069252 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.6 | 49.79652 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000071183 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000071183 | XXXXX |  |  | Original Term | 360 | 240 | Field Value reflects the Note value |
| XXXXX | 4000071183 | XXXXX |  |  | Original Interest Rate | 2.5 | 12 | Field Value reflects the Note value |
| XXXXX | 4000071183 | XXXXX |  |  | Original CLTV | 74.78 | 79.838 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000071183 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.75 | 47.38759 |  |
| XXXXX | 4000072889 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000072889 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000072007 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000072007 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000072004 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000072004 | XXXXX |  |  | Representative FICO | 728 | 729 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000071432 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000071432 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.28 | 27.40113 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000071875 | XXXXX |  |  | Original Interest Rate | 1.49 | 8.99 | Field Value reflects the Note value |
| XXXXX | 4000071875 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000070298 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000070298 | XXXXX |  |  | Original Interest Rate | 0.49 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000072048 | XXXXX |  |  | Original Term | 360 | 240 | Field Value reflects the Note value |
| XXXXX | 4000072048 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000072048 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.98 | 37.12741 | Field data matches lender's qualifying DTI. |
| XXXXX | 4000072497 | XXXXX |  |  | Coborrower Last Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000072497 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000072497 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49 | 43.44238 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000072880 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000072880 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000072880 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.25 | 23.20908 | Field data matches Lenders 1008. |
| XXXXX | 4000073219 | XXXXX |  |  | Original Interest Rate | 1.49 | 8.99 | Field Value reflects the Note value |
| XXXXX | 4000073219 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 22.19 | 40.56032 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000073905 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000073905 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000073905 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000073905 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.86 | 41.41497 | Lender included taxes and insurance twice |
| XXXXX | 4000074143 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000074143 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000074143 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000074143 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.66 | 44.03315 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000074098 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000074098 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000074098 | XXXXX |  |  | Original CLTV | 62.64 | 31.01452 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000074098 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.51 | 27.5532 | Lener used a higher qualifying P&I of $1703.31 |
| XXXXX | 4000073756 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000073756 | XXXXX |  |  | Representative FICO | 785 | 801 |  |
| XXXXX | 4000073756 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000073756 | XXXXX |  |  | Original CLTV | 64.73 | 63.17721 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000073756 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000074523 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000074523 | XXXXX |  |  | Original CLTV | 85 | 77.4798 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000074523 | XXXXX |  |  | Original LTV | 35.65 | 28.13394 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000074523 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 10 | 36.09793 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000073468 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000073468 | XXXXX |  |  | Property Type | Townhouse | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000074928 | XXXXX |  |  | Original Interest Rate | 0.25 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000074928 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000073206 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000073206 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000073206 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000074629 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000074629 | XXXXX |  |  | Property Type | Townhouse | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000074629 | XXXXX |  |  | Original CLTV | 66 | 43.19659 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000074629 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000074629 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.84 | 44.31018 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000076262 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000076262 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000076160 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000076160 | XXXXX |  |  | Original Interest Rate | 2.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000076160 | XXXXX |  |  | Representative FICO | 692 | 745 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000076603 | XXXXX |  |  | Original Term | 360 | 359 | Field Value reflects the Note value |
| XXXXX | 4000078007 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078007 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000078007 | XXXXX |  |  | Representative FICO | 780 | 783 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000074808 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000074808 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000074808 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.68 | 46.28304 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000075269 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000075269 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000075269 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 27.1 | 24.63959 | Lender used a higher qualifying P&I of $1560.53 |
| XXXXX | 4000073575 | XXXXX |  |  | Original Interest Rate | 3.625 | 11.125 | Field Value reflects the Note value |
| XXXXX | 4000073575 | XXXXX |  |  | Representative FICO | 684 | 713 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000073575 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000074780 | XXXXX |  |  | Coborrower Last Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000074780 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000074780 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000074780 | XXXXX |  |  | Representative FICO | 759 | 756 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000074780 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.46 | 49.71431 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000075773 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000075773 | XXXXX |  |  | Original CLTV | 12.35 | 64.24375 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000075773 | XXXXX |  |  | Has FTHB | 1 | 0 | Existing senior lien in place |
| XXXXX | 4000075961 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000075961 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Data Updated correctly in the system. |
| XXXXX | 4000075961 | XXXXX |  |  | Original CLTV | 41.48 | 43.71253 | Data Updated correctly in the system. |
| XXXXX | 4000075961 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000075961 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.61 | 37.86323 | Data Updated correctly in the system. |
| XXXXX | 4000076246 | XXXXX |  |  | Original Interest Rate | 0.49 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000076246 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.19 | 34.73555 | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| XXXXX | 4000075918 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.875 | Field Value reflects the Note value |
| XXXXX | 4000075918 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.63 | 44.38856 | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| XXXXX | 4000075739 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000075739 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000075739 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000075739 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.73 | 30.48625 | Field Value DTI is lower |
| XXXXX | 4000077706 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000077706 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000077706 | XXXXX |  |  | Representative FICO | 760 | 775 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000079036 | XXXXX |  |  | Original Interest Rate | 1.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000079036 | XXXXX |  |  | Original CLTV | 42.78 | 49.86486 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000077323 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000077323 | XXXXX |  |  | Representative FICO | 732 | 736 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000073718 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000073718 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000073718 | XXXXX |  |  | Originator Application Date |  |  | Unable to verify due to missing information |
| XXXXX | 4000077662 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000076268 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000076268 | XXXXX |  |  | Original CLTV | 69.62 | 10.39374 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000076268 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000076268 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.94 | 37.57609 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000075108 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000075108 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.2 | 43.58493 | Lender included taxes and insurance twice |
| XXXXX | 4000076012 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000076012 | XXXXX |  |  | Original Term | 360 | 359 | Field Value reflects the Note value |
| XXXXX | 4000076012 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000076044 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000076044 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000076044 | XXXXX |  |  | Original Interest Rate | 2.5 | 10 | Field Value reflects the Note value |
| XXXXX | 4000076044 | XXXXX |  |  | Original CLTV | 46.45 | 51.80496 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000076044 | XXXXX |  |  | Original LTV | 10.34 | 15.84828 | Unable to verify due to missing information |
| XXXXX | 4000077205 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000077205 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.14 | 37.67066 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000072995 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000074497 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000074497 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.76 | 36.68584 | Field data matches lender's 1008. |
| XXXXX | 4000077907 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000077907 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000077907 | XXXXX |  |  | Original CLTV | 72.48 | 74.52321 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000077907 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 21.38 | 31.21868 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000076156 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000076156 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000076156 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 25.73 | 20.76282 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000078514 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000078514 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078514 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000076182 | XXXXX |  |  | Original Interest Rate | 0.25 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000078735 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000078735 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.71 | 38.92 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000079018 | XXXXX |  |  | Original Interest Rate | 4 | 11.5 | Field Value reflects the Note value |
| XXXXX | 4000079018 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000079018 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 6.53 | 40.21728 | DTI matches the lender's 1008 |
| XXXXX | 4000077989 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000077989 | XXXXX |  |  | Original Interest Rate | 3.875 | 11.375 | Field Value reflects the Note value |
| XXXXX | 4000078726 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000078726 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000073539 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000073539 | XXXXX |  |  | Original Interest Rate | 4.5 | 12 | Field Value reflects the Note value |
| XXXXX | 4000079791 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079791 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000077293 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000077293 | XXXXX |  |  | Representative FICO | 797 | 811 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000077293 | XXXXX |  |  | Original CLTV | 42.7 | 37.29645 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000077293 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000077293 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.49 | 44.10533 | Debt $3,450.25 / Income $7,822.75. |
| XXXXX | 4000078459 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000078459 | XXXXX |  |  | Representative FICO | 803 | 815 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000078459 | XXXXX |  |  | Original CLTV | 69.38 | 67.46114 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000078459 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000077863 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000077863 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000077863 | XXXXX |  |  | Original CLTV | 62.85 | 65.74101 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000074152 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000074152 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000077839 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000077839 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000074963 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000078084 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000078084 | XXXXX |  |  | Original CLTV | 51.12 | 49.72568 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000078084 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000078084 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 27.88 | 33.65066 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000078128 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000078091 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000078091 | XXXXX |  |  | Property Type | Single Family Detached | 2 Family | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000078091 | XXXXX |  |  | # of Units | 1 | 2 | Field value reflects source document |
| XXXXX | 4000078091 | XXXXX |  |  | Original CLTV | 64.78 | 54.54251 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000078091 | XXXXX |  |  | Original LTV | 40.84 | 30.65441 | Tape Value is rounded and within less than 1% of actual calculated LTV |
| XXXXX | 4000078091 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 8.44 | 28.11081 | DTI matches lender's 1008 |
| XXXXX | 4000078090 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000078090 | XXXXX |  |  | Original CLTV | 57.51 | 43.13756 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000078090 | XXXXX |  |  | Original LTV | 57.51 | 43.13756 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000078090 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 10.32 | 34.89752 | Debt $17,741.45 / Income $50,833.33. |
| XXXXX | 4000077816 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000077816 | XXXXX |  |  | Original CLTV | 68.79 | 65.92181 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000077816 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000077816 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.93 | 39.95465 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000076964 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000076964 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000076964 | XXXXX |  |  | Original Interest Rate | 1.49 | 8.99 | Field Value reflects the Note value |
| XXXXX | 4000076964 | XXXXX |  |  | Representative FICO | 764 | 761 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000075637 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000075637 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000075637 | XXXXX |  |  | Original CLTV | 50.39 | 47.27082 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000075637 | XXXXX |  |  | Original LTV | 46.42 | 43.57143 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000075637 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.29 | 49.93165 | Field value matches Lender's 1008. |
| XXXXX | 4000079656 | XXXXX |  |  | Original Interest Rate | 4.25 | 11.75 | Field Value reflects the Note value |
| XXXXX | 4000079656 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.85 | 43.55758 | DTI matches the lender's 1008 |
| XXXXX | 4000078671 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078671 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000078671 | XXXXX |  |  | Representative FICO | 753 | 761 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000078671 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.37 | 27.97894 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000079273 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079273 | XXXXX |  |  | Original Interest Rate | 4.125 | 11.625 | Field Value reflects the Note value |
| XXXXX | 4000077248 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000077248 | XXXXX |  |  | Original CLTV | 67.12 | 68.14226 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000077248 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000079351 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000079351 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.48 | 33.79287 | DTI matches the lender's 1008 |
| XXXXX | 4000078889 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078889 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000078889 | XXXXX |  |  | Representative FICO | 714 | 725 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000079205 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079205 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000079205 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000079205 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.3 | 43.84308 | Field Value DTI is lower than Tape value due to Lender used higher PITIA than verified by audit |
| XXXXX | 4000078217 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078217 | XXXXX |  |  | Original Interest Rate | 2.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000078217 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26.11 | 49.74192 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000079166 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000079166 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000079166 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.94 | 45.17881 | Debt $2,021.30 / Income $4,474.00. |
| XXXXX | 4000080564 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000080564 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.7 | 33.8856 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000078867 | XXXXX |  |  | Original Interest Rate | 3.5 | 11 | Field Value reflects the Note value |
| XXXXX | 4000080562 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000080562 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.49 | 37.55322 | Lender used a higher qualifying P&I of $1851.54 |
| XXXXX | 4000078598 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000078598 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.96 | 44.9248 | Debt $3,369.36 / Income $7,500.00 |
| XXXXX | 4000079010 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000079010 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.41 | 40.17321 | DTI matches the lender's 1008 |
| XXXXX | 4000079552 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000076760 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000076760 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000076760 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000076760 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000076760 | XXXXX |  |  | Original CLTV | 60 | 53.99664 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000076760 | XXXXX |  |  | Original LTV | 24.01 | 18.01028 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000076760 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.78 | 49.35432 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000078610 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078610 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000078610 | XXXXX |  |  | Representative FICO | 752 | 769 |  |
| XXXXX | 4000078475 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078475 | XXXXX |  |  | Original Interest Rate | 2.49 | 9.99 | Field Value reflects the Note value |
| XXXXX | 4000078475 | XXXXX |  |  | Original CLTV | 79.96 | 78.94215 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000077378 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000077378 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 23.94 | 19.70576 | DTI matches the lender's 1008 |
| XXXXX | 4000075627 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000075627 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000075627 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000075627 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.83 | 44.54508 | Lender used a higher qualify P&I of $1064.00 |
| XXXXX | 4000077216 | XXXXX |  |  | Original Interest Rate | 4.125 | 11.625 | Field Value reflects the Note value |
| XXXXX | 4000079487 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000076719 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000076719 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000076719 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000076719 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.28 | 29.63164 | Lender used a higher qualifying P&I of $2670.78. |
| XXXXX | 4000079419 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000079419 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.82 | 32.65362 | Debt $3,228.18 / Income $9,885.00. |
| XXXXX | 4000080914 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000078528 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078528 | XXXXX |  |  | Original Interest Rate | 2.25 | 11.75 | Field Value reflects the Note value |
| XXXXX | 4000078528 | XXXXX |  |  | Original LTV | 31.21 | 24.13681 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000078528 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000078528 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.82 | 49.52031 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000077359 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000077359 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000080282 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000078640 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078640 | XXXXX |  |  | Original Interest Rate | 2.125 | 11.625 | Field Value reflects the Note value |
| XXXXX | 4000078640 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 27.66 | 50.89523 | DTI on lender's 1008 is 56.61% Verified debt $2,355.79/ Income $4508.64 |
| XXXXX | 4000076608 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000076608 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000078970 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078970 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000079470 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000079470 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000079476 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000079476 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079476 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000079476 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000079476 | XXXXX |  |  | Original CLTV | 78.62 | 77.52249 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000079476 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000079204 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079204 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000075908 | XXXXX |  |  | Original Interest Rate | 3.49 | 10.99 | Field Value reflects the Note value |
| XXXXX | 4000075908 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.55 | 46.7769 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000079454 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079454 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000080272 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080272 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000080272 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.1 | 26.20786 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000079797 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000079797 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.88 | 38.60517 | Field value matches approval |
| XXXXX | 4000079384 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079384 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000079384 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.68 | 34.91456 | Lender used a higher qualifying P&I $520.27 |
| XXXXX | 4000079028 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079028 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000079028 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000080303 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000080303 | XXXXX |  |  | Representative FICO | 789 | 801 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000080303 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 20.28 | 24.24041 | DTI matches the lender's 1008 |
| XXXXX | 4000079672 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000079672 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079672 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000079672 | XXXXX |  |  | Property Type | Condo (Low Rise) | Condo (High Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000076083 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000076083 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000076083 | XXXXX |  |  | Representative FICO | 793 | 800 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000076083 | XXXXX |  |  | Original CLTV | 60.81 | 69.87519 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000076083 | XXXXX |  |  | Original LTV | 29.84 | 38.9301 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080559 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000080559 | XXXXX |  |  | Original CLTV | 60.74 | 57.645 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000080559 | XXXXX |  |  | Original LTV | 25.16 | 22.065 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080585 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080585 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000079248 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079248 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000079248 | XXXXX |  |  | Representative FICO | 771 | 776 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000079248 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.67 | 45.15856 | Lender used a higher qualifying P&I $2,559.24 |
| XXXXX | 4000079595 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079595 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000080640 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080640 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000080640 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.14 | 43.14309 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000078660 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000080775 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080775 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000079472 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000079472 | XXXXX |  |  | Property Type | Townhouse | Single Family Detached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000079472 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.77 | 38.87704 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000080464 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080464 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000080932 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080932 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081451 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081451 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000078452 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000078452 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.38 | 46.28009 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000079736 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000080880 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080880 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000080070 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080070 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000080070 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000080070 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.53 | 2.37446 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000078886 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078886 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000078886 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000079988 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000079988 | XXXXX |  |  | Original CLTV | 58.74 | 60.93387 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000079988 | XXXXX |  |  | Original LTV | 18.43 | 20.625 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000076570 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000076570 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000076570 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000076570 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects Initial Application Date, loan was not Broker originated |
| XXXXX | 4000079382 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079382 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000079382 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000080191 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080191 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000080191 | XXXXX |  |  | Original CLTV | 60.78 | 63.389 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000080191 | XXXXX |  |  | Original LTV | 26.31 | 29.06498 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080191 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000080445 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080445 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000080428 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000080428 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.23 | 45.92892 | Field value matches 1008 |
| XXXXX | 4000080426 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000080426 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080426 | XXXXX |  |  | Original Interest Rate | 2.5 | 10 | Field Value reflects the Note value |
| XXXXX | 4000079512 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079512 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000077790 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000077790 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000077790 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000079963 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079963 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000079963 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000079963 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000081271 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081271 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081838 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081838 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081838 | XXXXX |  |  | Original CLTV | 69.58 | 75.87883 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000081838 | XXXXX |  |  | Original LTV | 12.69 | 13.8683 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000081838 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000079625 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000079625 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.91 | 27.1095 | Field value within 2% of 1008 |
| XXXXX | 4000081056 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081056 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000081056 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value reflects the Approval/AUS in file. |
| XXXXX | 4000080590 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000080590 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080590 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000081611 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081611 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000078771 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078771 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000078771 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000078733 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000078733 | XXXXX |  |  | Property Type | Condo (Low Rise) | Condo (High Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000078733 | XXXXX |  |  | Original CLTV | 11.11 | 7.69231 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000078733 | XXXXX |  |  | Original LTV | 11.11 | 7.69231 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000078733 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000078009 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000078009 | XXXXX |  |  | Property Type | 4 Family | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000078009 | XXXXX |  |  | # of Units | 4 | 1 | Field value reflects source document |
| XXXXX | 4000078009 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000078009 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 11.17 | 28.41816 | DTI Matching with Approval |
| XXXXX | 4000079001 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000079001 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.37 | 42.96071 | Field data matches lenders qualifying DTI. |
| XXXXX | 4000081447 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081447 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000081447 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.49 | 44.2566 | Debt $2,205.28 / Income $4,982.94. Lender used a higher qualifying P&I of $1047.06 |
| XXXXX | 4000081452 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000081452 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081452 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081452 | XXXXX |  |  | Representative FICO | 724 | 738 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000081452 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000081452 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.12 | 40.11744 | Debt $5,014.68 / Income $12,500.00. |
| XXXXX | 4000081607 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081607 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081607 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.45 | 44.82486 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000080676 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080676 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000080676 | XXXXX |  |  | Representative FICO | 752 | 785 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000080676 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000079040 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079040 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000080777 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080777 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000080777 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects Initial Application Date, loan was not Broker originated |
| XXXXX | 4000081040 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000081040 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081040 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000081040 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.14 | 46.71267 | Field value matches 1008 |
| XXXXX | 4000080421 | XXXXX |  |  | Original Interest Rate | 2.49 | 9.99 | Field Value reflects the Note value |
| XXXXX | 4000081064 | XXXXX |  |  | Original Interest Rate | 1.49 | 8.99 | Field Value reflects the Note value |
| XXXXX | 4000081064 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000081064 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.17 | 38.11398 | DTI matching as per 1008 document |
| XXXXX | 4000081535 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000081535 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000081535 | XXXXX |  |  | Original CLTV | 62.86 | 66.49868 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000081535 | XXXXX |  |  | Original LTV | 11.23 | 14.98424 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080113 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000081836 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081836 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000081836 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000081374 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081374 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081374 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000080427 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000080427 | XXXXX |  |  | Original CLTV | 38.3 | 36.81863 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000080427 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000080427 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 50 | 40.16207 | Field value matches 1008 |
| XXXXX | 4000079740 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079740 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000079740 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects Initial Application Date, loan was not Broker originated |
| XXXXX | 4000081758 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000081758 | XXXXX |  |  | Representative FICO | 771 | 784 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000081605 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081605 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081605 | XXXXX |  |  | Representative FICO | 750 | 761 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000081605 | XXXXX |  |  | Original CLTV | 66.63 | 68.33597 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000081605 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.124 | 43.78102 | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| XXXXX | 4000080584 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080584 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000080584 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.05 | 34.25072 | Difference in DTI is due to Investor Qualification Method. |
| XXXXX | 4000079649 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079649 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000082820 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082820 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000079233 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000079553 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000079553 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000079553 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 50 | 42.75257 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000079200 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079200 | XXXXX |  |  | Original Interest Rate | 2.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000080789 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080789 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000078984 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000078984 | XXXXX |  |  | Original CLTV | 24.3 | 18.22546 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000078984 | XXXXX |  |  | Original LTV | 24.3 | 18.22546 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080802 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000080802 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080802 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000080059 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000079580 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079580 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000081590 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081590 | XXXXX |  |  | Property Type | PUD | Site Condo | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000081590 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.38 | 44.72781 | Field value matches 1008 |
| XXXXX | 4000080351 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000080351 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080351 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000080351 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.74 | 46.31486 | DTI matches the lender's 1008 |
| XXXXX | 4000080277 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000080277 | XXXXX |  |  | Original CLTV | 60 | 55.18071 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080277 | XXXXX |  |  | Original LTV | 19.29 | 14.47261 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080277 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 16.22 | 44.40242 | Field value matches 1008 |
| XXXXX | 4000079572 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000081372 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081372 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081372 | XXXXX |  |  | Representative FICO | 723 | 728 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000078437 | XXXXX |  |  | Coborrower SSN | XXXXX | XXXXX | Field Value verified by application or other documentation in file |
| XXXXX | 4000078437 | XXXXX |  |  | Original Interest Rate | 2.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000081894 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081894 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081610 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081610 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081610 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.51 | 45.61798 | Lender used lower qualifying income |
| XXXXX | 4000080204 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080204 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000080204 | XXXXX |  |  | Representative FICO | 728 | 772 |  |
| XXXXX | 4000081609 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000081609 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081609 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081609 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000080673 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080673 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000080673 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000080673 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.33 | 34.93434 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000082490 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082490 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000081737 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081737 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000081737 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000081499 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081499 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000082026 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082026 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000082026 | XXXXX |  |  | Original CLTV | 64.95 | 70.49693 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000082026 | XXXXX |  |  | Original LTV | 18.96 | 20.57668 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000082026 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000080331 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000080331 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080331 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000080331 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.97 | 47.05987 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000077686 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000077686 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.69 | 41.02782 | Lender used a higher qualifying P&I of 814.02 |
| XXXXX | 4000078612 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078612 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000078612 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.82 | 47.45475 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000081270 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081270 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081270 | XXXXX |  |  | Representative FICO | 750 | 748 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000079150 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079150 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000079150 | XXXXX |  |  | Representative FICO | 731 | 732 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000079150 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.68 | 45.12524 | Debt $5,304.40 / Income $11,754.84 |
| XXXXX | 4000081446 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081446 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000080874 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080874 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000080874 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.522 | 41.59901 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000081181 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081181 | XXXXX |  |  | Original Interest Rate | 2.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000083192 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083192 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000083192 | XXXXX |  |  | Representative FICO | 697 | 758 |  |
| XXXXX | 4000076030 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000076030 | XXXXX |  |  | Borrower SSN |  |  | Field Value verified by application or other documentation in file |
| XXXXX | 4000076030 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000076030 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000080589 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080589 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000080589 | XXXXX |  |  | Representative FICO | 806 | 769 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000080877 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080877 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000080776 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080776 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000080776 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000080776 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49 | 43.17107 | Lender used a higher qualifying rate of $1154.18 |
| XXXXX | 4000081341 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081341 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000082010 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082010 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000082010 | XXXXX |  |  | Original CLTV | 64.6 | 61.33512 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000082010 | XXXXX |  |  | Original LTV | 19.43 | 16.16295 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000082489 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082489 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000082489 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000082489 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.07 | 44.06144 | Field value within 2% of approval |
| XXXXX | 4000081840 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081840 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000081840 | XXXXX |  |  | Representative FICO | 787 | 795 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000081303 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000082140 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082140 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000082140 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000081869 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081869 | XXXXX |  |  | Original CLTV | 27.43 | 33.95486 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000081869 | XXXXX |  |  | Original LTV | 19.56 | 26.08888 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000082130 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000082130 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39 | 36.09193 | Field value within 1% of 1008 |
| XXXXX | 4000080933 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080933 | XXXXX |  |  | Original Interest Rate | 1 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000080933 | XXXXX |  |  | Representative FICO | 769 | 802 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000080933 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.75 | 48.81576 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000080988 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080988 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000080988 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000082282 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082282 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000082282 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.23 | 37.12393 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000079008 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079008 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000079008 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000079008 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.89 | 47.86828 | Lender used higher expenses than verified |
| XXXXX | 4000080674 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080674 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000082572 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082572 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000082572 | XXXXX |  |  | Representative FICO | 795 | 806 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000082714 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082714 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000082076 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000082492 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082492 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000079646 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079646 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000082098 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082098 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000081748 | XXXXX |  |  | Coborrower First Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000081748 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000081748 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.31 | 49.87702 | Field value matches 1008 |
| XXXXX | 4000081920 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000081920 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081920 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000079083 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079083 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000081154 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081154 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000081154 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.44 | 47.02832 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000081628 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000082251 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082251 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000082251 | XXXXX |  |  | Representative FICO | 730 | 747 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000080591 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080591 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000080591 | XXXXX |  |  | Representative FICO | 737 | 751 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000080591 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.84 | 43.80177 | Lender used a higher qualifying P&I of $1821.24 |
| XXXXX | 4000080803 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000080803 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080803 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000080803 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.99 | 46.36642 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000081251 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081251 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 22.35 | 43.37968 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000081358 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081358 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000081358 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000082391 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000082391 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000082391 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26.74 | 32.14691 | DTI matches the lender's 1008 |
| XXXXX | 4000081119 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081119 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000082401 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082401 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000080072 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080072 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000080072 | XXXXX |  |  | Representative FICO | 758 | 801 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000080072 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000079675 | XXXXX |  |  | Original Interest Rate | 0.125 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000079675 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.92 | 44.59386 | DTI matches the lender's 1008 |
| XXXXX | 4000080391 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080391 | XXXXX |  |  | Original Interest Rate | 3 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000080391 | XXXXX |  |  | Original CLTV | 71.42 | 62.00751 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080391 | XXXXX |  |  | Original LTV | 20.83 | 18.11594 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080391 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000080391 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000080391 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 12 | 35.11962 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000082399 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000082399 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082399 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000081696 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081696 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081696 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.35 | 30.18948 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000081918 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081918 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000079966 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079966 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000080934 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080934 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081839 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081839 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000082713 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000082713 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082713 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000081738 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081738 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000081738 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.71 | 38.81649 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000081917 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081917 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081917 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.22 | 28.79451 | Field Value DTI is lower |
| XXXXX | 4000082321 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082321 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081978 | XXXXX |  |  | Original Interest Rate | 4 | 11.5 | Field Value reflects the Note value |
| XXXXX | 4000081978 | XXXXX |  |  | Original CLTV | 83.24 | 76.00156 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000081978 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38 | 35.27318 | Lender used a higher qualifying P&I of $1709.24 |
| XXXXX | 4000082413 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082413 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000081699 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081699 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081855 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000081855 | XXXXX |  |  | Original CLTV | 74.97 | 73.14696 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000081855 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.66 | 42.33786 | Lender used a higher qualifying P&I of $998.62 |
| XXXXX | 4000082491 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082491 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000082491 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.005 | 41.68533 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000081373 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000081373 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081373 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000081373 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000081981 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000081981 | XXXXX |  |  | Original Interest Rate | 3.25 | 10.75 | Field Value reflects the Note value |
| XXXXX | 4000081981 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.99 | 37.9885 | Field Value DTI is lower |
| XXXXX | 4000082571 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082571 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000082571 | XXXXX |  |  | Representative FICO | 780 | 782 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000080957 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080957 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000082027 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082027 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000081454 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081454 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000081454 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.59 | 45.36932 | Lender used a higher qualifying rate of $786.94 |
| XXXXX | 4000081008 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081008 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000082423 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000080882 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080882 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000080746 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080746 | XXXXX |  |  | Original Interest Rate | 0.49 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000080746 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.97 | 44.75787 | Lender used a higher qualifying P&I payment of $876.84. |
| XXXXX | 4000082802 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000083442 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083442 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000083442 | XXXXX |  |  | Representative FICO | 754 | 780 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000083442 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.49 | 33.9594 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000079967 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079967 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000081715 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000082573 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082573 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000082668 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000082668 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.62 | 47.78626 | Field Data matches to Lender's 1008 |
| XXXXX | 4000079734 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000079734 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000082717 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082717 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000082717 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.932 | 47.27137 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000081759 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000081759 | XXXXX |  |  | Property Type | Single Family Detached | Condo (Low Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000081759 | XXXXX |  |  | Original CLTV | 64.02 | 62.9627 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000081759 | XXXXX |  |  | Original LTV | 15.51 | 16.99346 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000081759 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000081759 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.23 | 33.97847 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000081671 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000080424 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000080424 | XXXXX |  |  | Property Type | Condo (Low Rise) | Site Condo | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000080424 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000080424 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.13 | 40.32853 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000082230 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082230 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000082230 | XXXXX |  |  | Representative FICO | 700 | 702 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000082230 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000082230 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.9 | 49.08679 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000082716 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082716 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000082320 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082320 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000082320 | XXXXX |  |  | Representative FICO | 793 | 794 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000082649 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000082649 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000082649 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000078424 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000078424 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000078424 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000078424 | XXXXX |  |  | Original CLTV | 72.22 | 59.20214 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000079785 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000082857 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082857 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000082857 | XXXXX |  |  | Representative FICO | 718 | 724 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000080609 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000080609 | XXXXX |  |  | Representative FICO | 742 | 753 |  |
| XXXXX | 4000080609 | XXXXX |  |  | Original CLTV | 71.21 | 69.77296 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000080609 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000082338 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000081511 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000082328 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000081228 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000081228 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.21 | 44.79182 | Field Value DTI is lower |
| XXXXX | 4000081919 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081919 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081919 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.24 | 46.04088 | Field Value DTI is lower |
| XXXXX | 4000081269 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081269 | XXXXX |  |  | Original Interest Rate | 1 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000081269 | XXXXX |  |  | Original CLTV | 70.24 | 73.92498 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000081269 | XXXXX |  |  | Original LTV | 33.08 | 36.76471 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000081269 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.79 | 42.16291 | Lender used a higher qualifying P&I of $5033.95 |
| XXXXX | 4000082869 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000080071 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080071 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000083852 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083852 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000083852 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.052 | 44.6861 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000082020 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082020 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000082020 | XXXXX |  |  | Representative FICO | 756 | 811 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000082789 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000082789 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082789 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000082789 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.37 | 44.14864 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000081449 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081449 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000080991 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080991 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000082264 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082264 | XXXXX |  |  | Original Interest Rate | 3.25 | 10.75 | Field Value reflects the Note value |
| XXXXX | 4000081753 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000081753 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000082260 | XXXXX |  |  | Original Interest Rate | 0.49 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000082260 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.57 | 48.65456 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000081695 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081695 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000081695 | XXXXX |  |  | Original CLTV | 54.48 | 53.46755 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000081695 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000081695 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26.18 | 46.00875 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000083816 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083816 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000082488 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082488 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000082488 | XXXXX |  |  | Representative FICO | 683 | 732 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000082488 | XXXXX |  |  | Original CLTV | 46.48 | 47.58391 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000082488 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000082665 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082665 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000082720 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082720 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000082720 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.04 | 46.65966 | Field Value DTI is lower |
| XXXXX | 4000078513 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078513 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000078513 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.1 | 33.44468 | Lender used a higher qualifying P&I of $2656.88 |
| XXXXX | 4000079798 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000079798 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 19.71 | 31.67332 | Field value within 1% of 1008 |
| XXXXX | 4000082719 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082719 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000082719 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.31 | 46.87219 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000082403 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082403 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000079381 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079381 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000079381 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000079381 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 27.79 | 25.26495 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000082577 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082577 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000078440 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078440 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000078440 | XXXXX |  |  | Original CLTV | 78.71 | 76.26429 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080986 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080986 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000080986 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000080986 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000080986 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.05 | 45.9231 | Lender used a higher qualifying P&I of $2516.98 |
| XXXXX | 4000082255 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082255 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000083052 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000083052 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000080679 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080679 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000080675 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080675 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000084082 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084082 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000082493 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082493 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000082493 | XXXXX |  |  | Representative FICO | 715 | 746 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000082493 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000083904 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083904 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000083904 | XXXXX |  |  | Representative FICO | 784 | 820 |  |
| XXXXX | 4000080205 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080205 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000080205 | XXXXX |  |  | Representative FICO | 775 | 777 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000079665 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000079665 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079665 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000081453 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081453 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081453 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.94 | 47.60711 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000082599 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000082599 | XXXXX |  |  | Original CLTV | 57.62 | 51.61171 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000082599 | XXXXX |  |  | Original LTV | 35.71 | 31.98976 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000082599 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000082599 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000082599 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.62 | 25.22518 | Debt $10,999.08/ Income $43603.57 |
| XXXXX | 4000079965 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079965 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000082254 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082254 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000081623 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081623 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000081623 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000082786 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082786 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000082576 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082576 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000082576 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.16 | 37.04091 | Field Value DTI is lower |
| XXXXX | 4000081800 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000081800 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000081800 | XXXXX |  |  | Original CLTV | 63.06 | 58.53793 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000081800 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.44 | 45.64943 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000083520 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000082314 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082314 | XXXXX |  |  | Original Interest Rate | 2.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000083952 | XXXXX |  |  | Original Interest Rate | 1.49 | 8.99 | Field Value reflects the Note value |
| XXXXX | 4000083952 | XXXXX |  |  | Representative FICO | 744 | 770 |  |
| XXXXX | 4000083952 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.91 | 36.30739 | Debt $4,255.35 / Income $11,720.34 |
| XXXXX | 4000081771 | XXXXX |  |  | Original Interest Rate | 2.5 | 10 | Field Value reflects the Note value |
| XXXXX | 4000081771 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000081771 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.46 | 45.54926 | Field value matches 1008 |
| XXXXX | 4000080841 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000080841 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000080841 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.73 | 47.54937 | Field value matches Lender's 1008. |
| XXXXX | 4000082681 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000082681 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000082681 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.52 | 43.1345 | DTI matches the lender's 1008 |
| XXXXX | 4000083815 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083815 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000084685 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084685 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000083903 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083903 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000083903 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000082574 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000082574 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082574 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000083317 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000081602 | XXXXX |  |  | Original Interest Rate | 2.5 | 10 | Field Value reflects the Note value |
| XXXXX | 4000083523 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000083203 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000083203 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000083461 | XXXXX |  |  | Original Interest Rate | 3.625 | 11.125 | Field Value reflects the Note value |
| XXXXX | 4000083461 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.32 | 49.79443 | DTI matches lender's 1008 |
| XXXXX | 4000083419 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083419 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000082788 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000082788 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082788 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000082788 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000081148 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000081148 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000081148 | XXXXX |  |  | Original CLTV | 56.57 | 54.14143 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000081148 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000081148 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000081148 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.04 | 42.47803 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000083947 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083947 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000083947 | XXXXX |  |  | Representative FICO | 761 | 780 |  |
| XXXXX | 4000084887 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084887 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000080634 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000080634 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000082494 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082494 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000082494 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.72 | 41.0285 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000081530 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000083459 | XXXXX |  |  | Original Interest Rate | 2.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000080677 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080677 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000080677 | XXXXX |  |  | Representative FICO | 727 | 752 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000080968 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080968 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000080968 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.21 | 46.98227 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000082331 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082331 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000082312 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000081698 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081698 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000084327 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000084327 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000082622 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082622 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000082023 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082023 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000082023 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000081209 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000081209 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 27.38 | 36.21588 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000080307 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000080307 | XXXXX |  |  | Original CLTV | 61.69 | 54.02501 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000080307 | XXXXX |  |  | Original LTV | 30.69 | 23.02127 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000080307 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.85 | 41.18198 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000083062 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083062 | XXXXX |  |  | Original Interest Rate | 1.625 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000083062 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.34 | 49.88727 | Field value matches 1008 |
| XXXXX | 4000084081 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084081 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000084081 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 21.059 | 18.64122 | DTI matches with Approval |
| XXXXX | 4000083946 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000083946 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083946 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000083946 | XXXXX |  |  | Representative FICO | 778 | 784 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000083946 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000083946 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.12 | 38.4459 | DTI is lower. |
| XXXXX | 4000082400 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082400 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000084159 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000084159 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.34 | 39.56893 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000084508 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000082623 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082623 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000082384 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082384 | XXXXX |  |  | Original Interest Rate | 4.375 | 11.875 | Field Value reflects the Note value |
| XXXXX | 4000082048 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000082048 | XXXXX |  |  | Original CLTV | 64.11 | 56.89272 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000082048 | XXXXX |  |  | Original LTV | 28.89 | 21.67084 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000082048 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.63 | 43.07561 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000083623 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000083623 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083623 | XXXXX |  |  | Original Interest Rate | 1.49 | 8.99 | Field Value reflects the Note value |
| XXXXX | 4000076076 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000076076 | XXXXX |  |  | Representative FICO | 762 | 771 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000076076 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000076076 | XXXXX |  |  | Original CLTV | 69.53 | 63.63636 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000076076 | XXXXX |  |  | Original LTV | 15.62 | 11.36364 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000076076 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000080987 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080987 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000080987 | XXXXX |  |  | Original CLTV | 61.41 | 58.99954 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000080987 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000080987 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.62 | 43.90775 | Data Updated correctly in the system. |
| XXXXX | 4000084748 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084748 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000083838 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000083838 | XXXXX |  |  | Coborrower Last Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000083838 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.875 | Field Value reflects the Note value |
| XXXXX | 4000082807 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000082807 | XXXXX |  |  | Original CLTV | 64.05 | 58.11646 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000082807 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26 | 29.19923 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000083420 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083420 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000083420 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000083420 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.88 | 45.48301 | Approval reflects Qualifying payment is $952.05 but the qualifying payment in Clarity is $1,437.79. |
| XXXXX | 4000083900 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000083900 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083900 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000084742 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000078922 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078922 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000078922 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000086398 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000086398 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000084996 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084996 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000082966 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082966 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000082966 | XXXXX |  |  | Original CLTV | 20.21 | 22.06897 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000082966 | XXXXX |  |  | Original LTV | 20.21 | 22.06897 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000082966 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000085778 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085778 | XXXXX |  |  | Original Interest Rate | 2.5 | 10 | Field Value reflects the Note value |
| XXXXX | 4000085778 | XXXXX |  |  | Representative FICO | 754 | 762 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000083765 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000083765 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 10.11 | 34.8113 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000083936 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083936 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000083936 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.64 | 43.98157 | Field value matches 1008 |
| XXXXX | 4000080199 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000080199 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080199 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000080199 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000085161 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085161 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000085161 | XXXXX |  |  | Representative FICO | 741 | 802 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000085161 | XXXXX |  |  | Original CLTV | 27.67 | 22.62542 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000085161 | XXXXX |  |  | Original LTV | 22.34 | 16.91957 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000083906 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083906 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000084198 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000084198 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.35 | 44.35983 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000083291 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083291 | XXXXX |  |  | Original Interest Rate | 1.49 | 8.99 | Field Value reflects the Note value |
| XXXXX | 4000083291 | XXXXX |  |  | Original CLTV | 72.11 | 73.36005 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000083291 | XXXXX |  |  | Original LTV | 26.9 | 28.14811 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000083291 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 50 | 46.73148 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000081857 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000081857 | XXXXX |  |  | Representative FICO | 770 | 772 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000081857 | XXXXX |  |  | Original CLTV | 53.28 | 50.29181 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000081857 | XXXXX |  |  | Original LTV | 11.65 | 8.74126 | Unable to verify due to missing information |
| XXXXX | 4000081857 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.06 | 41.54439 | Lender used a higher qualifying P&I of 978.08 |
| XXXXX | 4000084540 | XXXXX |  |  | Coborrower Last Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000084540 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000081841 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000081841 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081841 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000082634 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000082634 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.3 | 49.06321 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000083470 | XXXXX |  |  | Original Interest Rate | 4.5 | 12 | Field Value reflects the Note value |
| XXXXX | 4000083470 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 20.79 | 43.62536 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000084569 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084569 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000084569 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000084569 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.95 | 34.96425 | Field value is lower |
| XXXXX | 6000095552 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.703 | 32.83712 | Lender is counting the taxes and insurance twice. |
| XXXXX | 6000095554 | XXXXX |  |  | Original CLTV | 67.413 | 62.46751 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095554 | XXXXX |  |  | Original LTV | 19.021 | 14.07518 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095555 | XXXXX |  |  | Original CLTV | 75.187 | 67.90798 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095555 | XXXXX |  |  | Original LTV | 29.116 | 21.83668 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095556 | XXXXX |  |  | Original CLTV | 36.781 | 35.24671 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095556 | XXXXX |  |  | Original LTV | 14.611 | 13.07647 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095558 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 6000095558 | XXXXX |  |  | Original CLTV | 49.835 | 46.24015 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095558 | XXXXX |  |  | Original LTV | 14.38 | 10.78495 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095559 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.994 | 47.10854 | Less than bid tape value, as per documents |
| XXXXX | 6000095560 | XXXXX |  |  | Original CLTV | 63.358 | 59.57871 | Field value CLTV is calculating based on the initial draw amount |
| XXXXX | 6000095560 | XXXXX |  |  | Original LTV | 15.119 | 11.33909 | Field value LTV is calculating based on the initial draw amount |
| XXXXX | 6000095561 | XXXXX |  |  | Original CLTV | 41.277 | 30.95812 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 6000095561 | XXXXX |  |  | Original LTV | 41.277 | 30.95812 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095562 | XXXXX |  |  | Original CLTV | 71.235 | 69.63208 | Tape Value reflects the LTV value |
| XXXXX | 6000095562 | XXXXX |  |  | Original LTV | 20.84 | 19.23718 | Tape Value reflects the CLTV value |
| XXXXX | 6000095562 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.383 | 30.41155 | DTI calculated as per the document which is available on file. |
| XXXXX | 6000095565 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.187 | 35.6611 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 6000095567 | XXXXX |  |  | Original CLTV | 17.465 | 13.09838 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095567 | XXXXX |  |  | Original LTV | 17.465 | 13.09838 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095568 | XXXXX |  |  | Original CLTV | 67.303 | 54.59495 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095570 | XXXXX |  |  | Original CLTV | 59.995 | 56.05117 | Based on draw amount |
| XXXXX | 6000095570 | XXXXX |  |  | Original LTV | 15.775 | 11.83105 | Based on draw amount |
| XXXXX | 6000095571 | XXXXX |  |  | Original CLTV | 11.05 | 8.28773 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095571 | XXXXX |  |  | Original LTV | 11.05 | 8.28773 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095572 | XXXXX |  |  | Original CLTV | 71.435 | 57.15904 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095572 | XXXXX |  |  | Original LTV | 62.168 | 47.89269 | Field value LTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095575 | XXXXX |  |  | Maturity Date |  |  | Tape Value reflects Modification Maturity Date |
| XXXXX | 6000095576 | XXXXX |  |  | Original CLTV | 71.007 | 68.40954 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095576 | XXXXX |  |  | Original LTV | 10.391 | 7.79343 | Field value LTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095577 | XXXXX |  |  | Original CLTV | 32.538 | 24.40377 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095577 | XXXXX |  |  | Original LTV | 32.538 | 24.40377 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095577 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 23.107 | 14.21747 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095580 | XXXXX |  |  | Original CLTV | 24.39 | 18.29268 | Field Value CLTV reflects Initial Draw amount of $37500 vs Loan Amount of $50000 |
| XXXXX | 6000095580 | XXXXX |  |  | Original LTV | 24.39 | 18.29268 | Field Value LTV reflects Initial Draw amount of $37500 vs Loan Amount of $50000 |
| XXXXX | 6000095581 | XXXXX |  |  | Original CLTV | 49.968 | 37.47597 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095581 | XXXXX |  |  | Original LTV | 49.968 | 37.47597 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095582 | XXXXX |  |  | Original CLTV | 60.913 | 59.37139 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095582 | XXXXX |  |  | Original LTV | 9.633 | 8.09202 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095585 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.369 | 26.34081 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095587 | XXXXX |  |  | Original CLTV | 70.617 | 68.21721 | Unable to verify due to missing information |
| XXXXX | 6000095587 | XXXXX |  |  | Original LTV | 10.027 | 7.52044 | Unable to verify due to missing information |
| XXXXX | 6000095588 | XXXXX |  |  | Original CLTV | 57.883 | 56.50056 | Based on the initial draw amount |
| XXXXX | 6000095588 | XXXXX |  |  | Original LTV | 8.922 | 7.65658 | Based on the initial draw amount |
| XXXXX | 6000095589 | XXXXX |  |  | Coborrower Last Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 6000095591 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.312 | 34.28508 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095593 | XXXXX |  |  | Original CLTV | 46.069 | 42.76184 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095593 | XXXXX |  |  | Original LTV | 13.195 | 9.89637 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095594 | XXXXX |  |  | Original CLTV | 40.912 | 30.7068 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095594 | XXXXX |  |  | Original LTV | 40.912 | 30.7068 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095597 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.767 | 24.57733 | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| XXXXX | 6000095600 | XXXXX |  |  | Original CLTV | 64.98 | 62.76099 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095600 | XXXXX |  |  | Original LTV | 8.876 | 6.65692 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095603 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095603 | XXXXX |  |  | Original CLTV | 61.493 | 58.57716 | Due to initial draw |
| XXXXX | 6000095603 | XXXXX |  |  | Original LTV | 11.664 | 8.74826 | Due to initial draw |
| XXXXX | 6000095604 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095604 | XXXXX |  |  | Original CLTV | 74.146 | 69.94182 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095604 | XXXXX |  |  | Original LTV | 17.378 | 13.04438 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095607 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 6000095607 | XXXXX |  |  | Original CLTV | 58.939 | 57.55277 | Due to draw amount. |
| XXXXX | 6000095607 | XXXXX |  |  | Original LTV | 17.945 | 16.55791 | Due to draw amount. |
| XXXXX | 6000095608 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.981 | 39.06869 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095609 | XXXXX |  |  | Original CLTV | 8.13 | 6.09756 | Due to draw amount. |
| XXXXX | 6000095609 | XXXXX |  |  | Original LTV | 8.13 | 6.09756 | Due to draw amount. |
| XXXXX | 6000095610 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note |
| XXXXX | 6000095610 | XXXXX |  |  | Maturity Date |  |  | Field Value reflects Maturity Date per the Note |
| XXXXX | 6000095610 | XXXXX |  |  | Original CLTV | 45.255 | 41.71328 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 6000095610 | XXXXX |  |  | Original HCLTV | 45.255 | 47.01363 | Tape Value reflects the Initial draw amount while Field Value reflects the Maximum draw amount |
| XXXXX | 6000095610 | XXXXX |  |  | Original LTV | 20.408 | 15.90106 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095610 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 6000095610 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.251 | 38.13954 | Field DTI reduce after removing unsustain insurance. |
| XXXXX | 6000095611 | XXXXX |  |  | Original CLTV | 68.199 | 66.03304 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095611 | XXXXX |  |  | Original LTV | 19.496 | 17.3302 | Field value LTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095612 | XXXXX |  |  | Original CLTV | 73.828 | 71.00789 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095612 | XXXXX |  |  | Original LTV | 22.421 | 19.60046 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095612 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.622 | 31.99905 | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| XXXXX | 6000095613 | XXXXX |  |  | Original CLTV | 38.873 | 29.15452 | Due to initial draw |
| XXXXX | 6000095613 | XXXXX |  |  | Original LTV | 38.873 | 29.15452 | Due to initial draw |
| XXXXX | 6000095614 | XXXXX |  |  | Original CLTV | 60.941 | 56.10389 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095614 | XXXXX |  |  | Original LTV | 19.351 | 14.51295 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095614 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.31 | 46.14849 | Calculated based on available documents |
| XXXXX | 6000095617 | XXXXX |  |  | Original CLTV | 29.037 | 24.12562 | Field value CLTV is calculating based on the initial draw amount change in the Note screen |
| XXXXX | 6000095617 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.399 | 32.14246 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 6000095619 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095619 | XXXXX |  |  | Original CLTV | 82.317 | 78.06493 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095619 | XXXXX |  |  | Original LTV | 21.89 | 17.51198 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095623 | XXXXX |  |  | Original CLTV | 56.603 | 52.81126 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 6000095623 | XXXXX |  |  | Original LTV | 15.167 | 11.37491 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095624 | XXXXX |  |  | Original CLTV | 65.477 | 58.97409 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095624 | XXXXX |  |  | Original LTV | 26.012 | 19.50932 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095628 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.663 | 45.73395 | Calculated as per document. |
| XXXXX | 6000095630 | XXXXX |  |  | Original LTV | 22.393 | 16.79453 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095632 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 6000095633 | XXXXX |  |  | Original CLTV | 55.789 | 52.31345 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095633 | XXXXX |  |  | Original LTV | 27.802 | 24.32639 | Field value LTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095634 | XXXXX |  |  | Original CLTV | 40.952 | 30.74074 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095634 | XXXXX |  |  | Original LTV | 40.952 | 30.74074 | Field value LTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095636 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.759 | 39.34712 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 6000095638 | XXXXX |  |  | Original CLTV | 38.625 | 35.65369 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095638 | XXXXX |  |  | Original LTV | 19.807 | 16.83619 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095639 | XXXXX |  |  | Original CLTV | 16.557 | 12.41771 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095639 | XXXXX |  |  | Original LTV | 16.557 | 12.41771 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095645 | XXXXX |  |  | Original CLTV | 21.552 | 16.16379 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095645 | XXXXX |  |  | Original LTV | 21.552 | 16.16379 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095646 | XXXXX |  |  | Original CLTV | 43.163 | 41.55604 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095646 | XXXXX |  |  | Original LTV | 6.846 | 5.23932 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095647 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095648 | XXXXX |  |  | Original CLTV | 29.412 | 22.05882 | Based on initial Draw |
| XXXXX | 6000095648 | XXXXX |  |  | Original LTV | 29.412 | 22.05882 | Based on initial Draw |
| XXXXX | 6000095649 | XXXXX |  |  | Original CLTV | 79.701 | 78.0573 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095649 | XXXXX |  |  | Original LTV | 6.576 | 4.93178 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095649 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.176 | 34.6222 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095651 | XXXXX |  |  | Original CLTV | 22.422 | 16.81614 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095651 | XXXXX |  |  | Original LTV | 22.422 | 16.81614 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095652 | XXXXX |  |  | Original CLTV | 36.331 | 27.24796 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095652 | XXXXX |  |  | Original LTV | 36.331 | 27.24796 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095654 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 27.302 | 24.61487 | Tax cert is lower than estimate in file per source document. |
| XXXXX | 6000095659 | XXXXX |  |  | Original CLTV | 74.147 | 72.29874 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095659 | XXXXX |  |  | Original LTV | 9.243 | 7.39424 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095660 | XXXXX |  |  | Original CLTV | 64.356 | 48.26733 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095660 | XXXXX |  |  | Original LTV | 64.356 | 48.26733 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095662 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.088 | 49.69662 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095665 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26.879 | 21.11048 | Unable to verify due to missing information |
| XXXXX | 6000095671 | XXXXX |  |  | Original CLTV | 63.229 | 61.66877 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095671 | XXXXX |  |  | Original HCLTV | 63.229 | 61.66877 | Tape Value reflects the Initial draw amount while Field Value reflects the Maximum draw amount |
| XXXXX | 6000095673 | XXXXX |  |  | Original CLTV | 24.291 | 18.21862 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095673 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.62 | 25.68891 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 6000095675 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.523 | 44.15378 | DTI updated after tax review per tax cert in file. |
| XXXXX | 6000095676 | XXXXX |  |  | First Payment Date |  |  | HELOC - not stated on the HELOC agreement |
| XXXXX | 6000095676 | XXXXX |  |  | Maturity Date |  |  | Field Value reflects Maturity Date per the Note |
| XXXXX | 6000095676 | XXXXX |  |  | Original CLTV | 71.998 | 64.75728 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095676 | XXXXX |  |  | Original LTV | 28.961 | 21.7208 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095677 | XXXXX |  |  | Original CLTV | 85.65 | 78.8727 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095677 | XXXXX |  |  | Original LTV | 27.108 | 20.33133 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095679 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.24 | 37.48073 | Updated as per given documents |
| XXXXX | 6000095680 | XXXXX |  |  | Original CLTV | 73.647 | 69.97214 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095680 | XXXXX |  |  | Original LTV | 14.699 | 11.02422 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095682 | XXXXX |  |  | Original CLTV | 45.504 | 42.96841 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095682 | XXXXX |  |  | Original LTV | 10.141 | 7.60609 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095684 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095685 | XXXXX |  |  | Original CLTV | 74.873 | 68.88301 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095685 | XXXXX |  |  | Original LTV | 23.978 | 17.98718 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095686 | XXXXX |  |  | Original CLTV | 77.609 | 75.66043 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095686 | XXXXX |  |  | Original LTV | 19.49 | 17.54055 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095687 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.912 | 47.21405 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095689 | XXXXX |  |  | Original CLTV | 41.436 | 31.07735 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095689 | XXXXX |  |  | Original LTV | 41.436 | 31.07735 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095690 | XXXXX |  |  | Original CLTV | 67.514 | 65.16472 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095690 | XXXXX |  |  | Original LTV | 9.398 | 7.04887 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095690 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.793 | 31.44357 | Updated after removing unsustain insurance portion. |
| XXXXX | 6000095691 | XXXXX |  |  | Original CLTV | 63.348 | 61.96873 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095691 | XXXXX |  |  | Original LTV | 16.551 | 15.17137 | Calculated based on available documents |
| XXXXX | 6000095692 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note |
| XXXXX | 6000095692 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.692 | 19.3635 | Discrepancy in open credit. |
| XXXXX | 6000095693 | XXXXX |  |  | Original CLTV | 16.869 | 12.6516 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095693 | XXXXX |  |  | Original LTV | 16.869 | 12.6516 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095696 | XXXXX |  |  | Representative FICO | 700 | 831 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 6000095696 | XXXXX |  |  | Original CLTV | 47.845 | 42.81424 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095696 | XXXXX |  |  | Original LTV | 20.122 | 15.09174 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095697 | XXXXX |  |  | Original CLTV | 83.908 | 78.76741 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095697 | XXXXX |  |  | Original LTV | 21.088 | 15.81591 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095699 | XXXXX |  |  | Original CLTV | 53.498 | 49.81543 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095699 | XXXXX |  |  | Original LTV | 21.089 | 17.4065 | Field value LTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095702 | XXXXX |  |  | Original CLTV | 51.316 | 47.8273 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095702 | XXXXX |  |  | Original LTV | 15.519 | 11.62363 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095708 | XXXXX |  |  | Original CLTV | 47.56 | 41.70586 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095708 | XXXXX |  |  | Original LTV | 23.417 | 17.563 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095709 | XXXXX |  |  | Original CLTV | 62.673 | 58.31479 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095709 | XXXXX |  |  | Original LTV | 17.434 | 13.07551 | Field value LTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095710 | XXXXX |  |  | Original CLTV | 57.232 | 53.41518 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095710 | XXXXX |  |  | Original LTV | 15.266 | 11.44936 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095710 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.674 | 40.86297 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095713 | XXXXX |  |  | Original CLTV | 60.011 | 52.98816 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095713 | XXXXX |  |  | Original LTV | 28.09 | 21.06742 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095717 | XXXXX |  |  | Original CLTV | 71.403 | 63.92097 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095717 | XXXXX |  |  | Original LTV | 30.29 | 22.71767 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095718 | XXXXX |  |  | Original CLTV | 66.767 | 59.06473 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095718 | XXXXX |  |  | Original LTV | 30.809 | 23.1065 | Field value LTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095718 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.887 | 47.64954 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 6000095719 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.574 | 46.32279 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 6000095721 | XXXXX |  |  | Original CLTV | 29.967 | 25.60059 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 6000095721 | XXXXX |  |  | Original LTV | 17.464 | 13.09787 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095726 | XXXXX |  |  | Original CLTV | 24.876 | 18.65672 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095726 | XXXXX |  |  | Original LTV | 24.876 | 18.65672 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095731 | XXXXX |  |  | Original CLTV | 55.977 | 50.7629 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095731 | XXXXX |  |  | Original LTV | 20.855 | 15.64129 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095735 | XXXXX |  |  | Original CLTV | 67.863 | 64.0899 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095735 | XXXXX |  |  | Original LTV | 15.56 | 11.67014 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095737 | XXXXX |  |  | Original CLTV | 19.719 | 7.86734 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095737 | XXXXX |  |  | Original HCLTV | 19.719 | 7.86734 | Tape Value reflects the Initial draw amount while Field Value reflects the Maximum draw amount |
| XXXXX | 6000095747 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 6000095747 | XXXXX |  |  | Original CLTV | 59.403 | 52.25184 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095747 | XXXXX |  |  | Original LTV | 28.649 | 21.49739 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095748 | XXXXX |  |  | Original CLTV | 53.584 | 50.59435 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095748 | XXXXX |  |  | Original LTV | 29.897 | 26.90733 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095750 | XXXXX |  |  | Original Term | 360 | 359 | Field Value reflects the Note value |
| XXXXX | 6000095750 | XXXXX |  |  | Maturity Date |  |  | Field Value reflects Maturity Date per the Note |
| XXXXX | 6000095750 | XXXXX |  |  | Original CLTV | 79.204 | 74.92037 | Field value CLTV is calculating based on the initial draw amount |
| XXXXX | 6000095750 | XXXXX |  |  | Original LTV | 17.135 | 12.85096 | Field value LTV is calculating based on the initial draw amount |
| XXXXX | 6000095751 | XXXXX |  |  | Original CLTV | 56.734 | 50.77046 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095751 | XXXXX |  |  | Original LTV | 23.853 | 17.88983 | Field value LTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095751 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.941 | 49.32163 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 6000095753 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095753 | XXXXX |  |  | Original CLTV | 45.968 | 41.33979 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095753 | XXXXX |  |  | Original LTV | 18.33 | 13.76617 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095754 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095755 | XXXXX |  |  | Original CLTV | 31.212 | 26.23846 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095755 | XXXXX |  |  | Original LTV | 19.894 | 14.92042 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095756 | XXXXX |  |  | Original CLTV | 38.378 | 34.67325 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095756 | XXXXX |  |  | Original LTV | 14.821 | 11.11579 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095759 | XXXXX |  |  | Original CLTV | 74.988 | 72.35034 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095759 | XXXXX |  |  | Original HCLTV | 74.988 | 72.35034 | Tape Value reflects the Initial draw amount while Field Value reflects the Maximum draw amount |
| XXXXX | 6000095760 | XXXXX |  |  | Original CLTV | 45.156 | 39.98018 | Tape Value reflects the LTV value |
| XXXXX | 6000095760 | XXXXX |  |  | Original LTV | 20.704 | 15.52795 | Tape Value reflects the CLTV value |
| XXXXX | 6000095761 | XXXXX |  |  | Original CLTV | 70.87 | 66.50483 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095761 | XXXXX |  |  | Original HCLTV | 70.87 | 66.50483 | Tape Value reflects the Initial draw amount while Field Value reflects the Maximum draw amount |
| XXXXX | 6000095762 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095765 | XXXXX |  |  | Original CLTV | 73.956 | 68.54252 | Based on initial draw amount. |
| XXXXX | 6000095765 | XXXXX |  |  | Original LTV | 21.656 | 16.24181 | Based on initial draw amount. |
| XXXXX | 6000095770 | XXXXX |  |  | Original CLTV | 54.703 | 48.22439 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095770 | XXXXX |  |  | Original LTV | 25.914 | 19.43559 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095771 | XXXXX |  |  | Original CLTV | 18.633 | 13.97444 | Due to initial draw. |
| XXXXX | 6000095771 | XXXXX |  |  | Original LTV | 18.633 | 13.97444 | Due to initial draw. |
| XXXXX | 6000095772 | XXXXX |  |  | Original CLTV | 79.978 | 77.59638 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 6000095772 | XXXXX |  |  | Original HCLTV | 79.978 | 77.59638 | Tape Value reflects the Initial draw amount while Field Value reflects the Maximum draw amount |
| XXXXX | 6000095774 | XXXXX |  |  | Original CLTV | 61.006 | 58.37688 | The initial draw is not the full line/loan - revied the note screen to reflect the draw amount of 37500 and not 50000 |
| XXXXX | 6000095774 | XXXXX |  |  | Original LTV | 10.518 | 7.88823 | The initial draw is not the full line/loan - revied the note screen to reflect the draw amount of 37500 and not 50000 |
| XXXXX | 6000095777 | XXXXX |  |  | Original CLTV | 38.729 | 36.416 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095777 | XXXXX |  |  | Original LTV | 16.188 | 13.87528 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095778 | XXXXX |  |  | Original CLTV | 63.019 | 55.72426 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095778 | XXXXX |  |  | Original LTV | 29.242 | 21.94805 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095779 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.854 | 38.62042 | Calculated based on available documents |
| XXXXX | 6000095781 | XXXXX |  |  | Maturity Date |  |  | Field Value reflects Maturity Date per the Note |
| XXXXX | 6000095781 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.179 | 41.01015 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 6000095785 | XXXXX |  |  | Coborrower Last Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 6000095785 | XXXXX |  |  | Original CLTV | 37.594 | 28.19549 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095785 | XXXXX |  |  | Original LTV | 37.594 | 28.19549 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095786 | XXXXX |  |  | Original CLTV | 75.219 | 70.81469 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095786 | XXXXX |  |  | Original LTV | 20.259 | 15.85459 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095788 | XXXXX |  |  | Original CLTV | 53.476 | 50.14617 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095791 | XXXXX |  |  | Original CLTV | 58.93 | 55.71431 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095791 | XXXXX |  |  | Original LTV | 12.864 | 9.64795 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095792 | XXXXX |  |  | Original CLTV | 37.328 | 28.01653 | Field value CLTV is calculating based on the initial draw amount |
| XXXXX | 6000095794 | XXXXX |  |  | Original CLTV | 53.584 | 40.188 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095794 | XXXXX |  |  | Original LTV | 53.584 | 40.188 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095795 | XXXXX |  |  | Original CLTV | 69.455 | 64.92521 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095795 | XXXXX |  |  | Original LTV | 18.168 | 13.63885 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095795 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.4 | 43.46139 | The PITIA the lender used is higher than is verified by the documents provided. |
| XXXXX | 6000095797 | XXXXX |  |  | Original CLTV | 70.424 | 67.88021 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095797 | XXXXX |  |  | Original LTV | 17.807 | 15.26333 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095798 | XXXXX |  |  | Original CLTV | 63.631 | 59.85764 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095798 | XXXXX |  |  | Original LTV | 15.094 | 11.32021 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095799 | XXXXX |  |  | Original CLTV | 34.993 | 10.9002 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095799 | XXXXX |  |  | Original HCLTV | 34.993 | 14.46026 | Tape Value reflect the LTV value |
| XXXXX | 6000095799 | XXXXX |  |  | Original LTV | 14.24 | 10.68017 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095799 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.274 | 40.73539 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095802 | XXXXX |  |  | Original CLTV | 51.982 | 38.98649 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095802 | XXXXX |  |  | Original LTV | 51.982 | 38.98649 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095805 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 6000095808 | XXXXX |  |  | Original CLTV | 69.991 | 65.08345 | Due to initial draw |
| XXXXX | 6000095808 | XXXXX |  |  | Original LTV | 19.63 | 14.72242 | Due to initial draw |
| XXXXX | 6000095809 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.76 | 44.75816 | Field value DTI is lower due to the HOA possibly and the amount escrowed on the mortgage statement for 1st mortgage. There is a difference of $235.73. |
| XXXXX | 6000095810 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.919 | 40.18002 | Lender's front DTI on the approval shows a top ratio of 14.69 where our system shows a top ratio of 14.09 based on input from documentation in file. Unclear if home improvement loan shown on credit "Mosaic" is included in ratios with a payment of $355, as no documentation in file supporting what "secured home improvement loan" is secured to/with. Also unclear if taxes are included. Tax certificate shows a dollar amount as "zero" with varying amounts based on VA status. <br>This in turn also causes our bottom ratio to be different. Lender's approval shows 42.919 versus our calculation of 40.17. Back end ratio is off more than top ratio. Unclear based on documentation in file what was included in front/back end ratios. Approval in file does not list debts that were paid off/included.<br>XXXX XXXX lien seems to be paid off through closing per balance remaining of new HELOC on closing statement but was not listed. |
| XXXXX | 6000095811 | XXXXX |  |  | Original CLTV | 74.99 | 70.3829 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095811 | XXXXX |  |  | Original LTV | 18.52 | 13.91345 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095813 | XXXXX |  |  | Original CLTV | 79.945 | 75.52025 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095813 | XXXXX |  |  | Original LTV | 17.698 | 13.27383 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095814 | XXXXX |  |  | Original CLTV | 62.932 | 59.93251 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095814 | XXXXX |  |  | Original LTV | 11.999 | 8.99911 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095819 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095819 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note |
| XXXXX | 6000095819 | XXXXX |  |  | Original CLTV | 82.578 | 73.52758 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095819 | XXXXX |  |  | Original LTV | 36.204 | 27.15283 | Field value LTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095820 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.918 | 44.09131 | Bid tape value is higher. Lender used higher consumer credit debt than documented in the file. |
| XXXXX | 6000095822 | XXXXX |  |  | Original CLTV | 61.155 | 54.15399 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095822 | XXXXX |  |  | Original LTV | 28.006 | 21.00413 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095824 | XXXXX |  |  | Original CLTV | 51.546 | 38.65979 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095824 | XXXXX |  |  | Original LTV | 51.546 | 38.65979 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095826 | XXXXX |  |  | Original CLTV | 26.402 | 22.38775 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 6000095826 | XXXXX |  |  | Original LTV | 16.95 | 12.7238 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095828 | XXXXX |  |  | Original CLTV | 50.377 | 43.75128 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095828 | XXXXX |  |  | Original LTV | 26.316 | 19.73684 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095828 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.977 | 45.2431 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095830 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095831 | XXXXX |  |  | Original CLTV | 55.849 | 49.675 | Corrected initial draw to match the note 142500 on Note screen. |
| XXXXX | 6000095832 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095833 | XXXXX |  |  | Original CLTV | 74.982 | 69.68798 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095833 | XXXXX |  |  | Original LTV | 25.404 | 20.10973 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095833 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.266 | 46.83003 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 6000095834 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.816 | 46.50765 | Unable to verify due to missing information |
| XXXXX | 6000095840 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note |
| XXXXX | 6000095840 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.713 | 35.89524 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095841 | XXXXX |  |  | Original CLTV | 67.621 | 62.34093 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095841 | XXXXX |  |  | Original HCLTV | 67.621 | 66.47709 | Tape Value reflects the Initial draw amount while Field Value reflects the Maximum draw amount |
| XXXXX | 6000095841 | XXXXX |  |  | Original LTV | 16.545 | 12.40847 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095842 | XXXXX |  |  | Original CLTV | 57.358 | 54.55258 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 6000095842 | XXXXX |  |  | Original HCLTV | 57.358 | 54.55258 | Tape Value reflects the Initial draw amount while Field Value reflects the Maximum draw amount |
| XXXXX | 6000095843 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095843 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.129 | 45.49113 | The Lender approval reflects a higher PITI than verified by due diligence. |
| XXXXX | 6000095844 | XXXXX |  |  | Original CLTV | 63.292 | 59.17751 | Due to initial draw |
| XXXXX | 6000095844 | XXXXX |  |  | Original LTV | 15.72 | 11.78967 | Due to initial draw |
| XXXXX | 6000095845 | XXXXX |  |  | Original CLTV | 70.948 | 64.89328 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095845 | XXXXX |  |  | Original LTV | 24.217 | 18.16274 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095846 | XXXXX |  |  | Original CLTV | 78.785 | 75.49768 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 6000095846 | XXXXX |  |  | Original LTV | 13.15 | 9.86263 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095847 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.669 | 41.12559 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095848 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.348 | 30.80616 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 6000095849 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.335 | 41.83908 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095850 | XXXXX |  |  | Original CLTV | 35.676 | 31.31413 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095850 | XXXXX |  |  | Original LTV | 17.449 | 13.08657 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095853 | XXXXX |  |  | Original CLTV | 46.639 | 42.82237 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 6000095853 | XXXXX |  |  | Original LTV | 15.266 | 11.44938 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095855 | XXXXX |  |  | Original CLTV | 79.378 | 76.61523 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095855 | XXXXX |  |  | Original LTV | 11.096 | 8.33336 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095856 | XXXXX |  |  | Original CLTV | 90 | 87.06782 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095856 | XXXXX |  |  | Original LTV | 11.728 | 8.79595 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095857 | XXXXX |  |  | Original CLTV | 69.983 | 65.27098 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095857 | XXXXX |  |  | Original LTV | 18.845 | 14.13404 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095857 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.066 | 29.81832 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 6000095861 | XXXXX |  |  | Original CLTV | 45.114 | 42.57327 | Full line amount vs initial draw amount |
| XXXXX | 6000095861 | XXXXX |  |  | Original LTV | 10.163 | 7.62195 | Full line amount vs initial draw amount |
| XXXXX | 6000095862 | XXXXX |  |  | Original CLTV | 37.594 | 28.19549 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095862 | XXXXX |  |  | Original LTV | 37.594 | 28.19549 | The Initial Draw is less than the approved line limit |
| XXXXX | 6000095864 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095864 | XXXXX |  |  | Original CLTV | 74.885 | 70.76024 | Based on draw amount |
| XXXXX | 6000095864 | XXXXX |  |  | Original LTV | 16.5 | 12.375 | Based on draw amount |
| XXXXX | 6000095865 | XXXXX |  |  | Original CLTV | 49.894 | 44.65665 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095865 | XXXXX |  |  | Original LTV | 25.892 | 21.51899 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095865 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.837 | 45.52504 | Updated DTI due to tax information in file. |
| XXXXX | 6000095868 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.494 | 32.45014 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095870 | XXXXX |  |  | Original CLTV | 68.527 | 62.13524 | There is not a mortgage being paid off. |
| XXXXX | 6000095870 | XXXXX |  |  | Original LTV | 25.567 | 19.17497 | There is not a mortgage being paid off. |
| XXXXX | 6000095872 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095872 | XXXXX |  |  | Original CLTV | 74.81 | 72.31476 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095872 | XXXXX |  |  | Original LTV | 18.089 | 15.59414 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095872 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.935 | 44.31586 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095875 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 6000095875 | XXXXX |  |  | Original CLTV | 56.032 | 52.29873 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095875 | XXXXX |  |  | Original LTV | 14.932 | 11.19874 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095876 | XXXXX |  |  | Original CLTV | 66.333 | 62.96356 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095876 | XXXXX |  |  | Original LTV | 13.479 | 10.1093 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095877 | XXXXX |  |  | Original CLTV | 36.486 | 33.37977 | Field value CLTV is calculating based on the initial draw amount change on the Note screen |
| XXXXX | 6000095879 | XXXXX |  |  | Original Term | 360 | 359 | First payment date of XXXXX with a maturity date of XXXXX |
| XXXXX | 6000095879 | XXXXX |  |  | Original CLTV | 57.409 | 53.62151 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 6000095879 | XXXXX |  |  | Original LTV | 15.15 | 11.36257 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095885 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note |
| XXXXX | 6000095885 | XXXXX |  |  | Original CLTV | 17.857 | 13.39286 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095885 | XXXXX |  |  | Original LTV | 17.857 | 13.39286 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095887 | XXXXX |  |  | Original CLTV | 70.644 | 66.61316 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095887 | XXXXX |  |  | Original LTV | 19.648 | 15.71802 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095888 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.915 | 40.51727 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095889 | XXXXX |  |  | Original CLTV | 71.195 | 62.56581 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095889 | XXXXX |  |  | Original LTV | 34.517 | 25.88744 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095889 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.289 | 40.66522 | The lender has a higher PITI on the Approval than is verified with documentation by Due Diligence, and The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095890 | XXXXX |  |  | Original CLTV | 41.744 | 37.8037 | Based on draw amount |
| XXXXX | 6000095890 | XXXXX |  |  | Original LTV | 15.762 | 11.8216 | Based on draw amount |
| XXXXX | 6000095891 | XXXXX |  |  | Original CLTV | 60.92 | 54.30266 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095891 | XXXXX |  |  | Original LTV | 26.469 | 19.8517 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095891 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.172 | 43.30098 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095892 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 6000095892 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note |
| XXXXX | 6000095892 | XXXXX |  |  | Margin | 0.875 | 0.625 | Field Value reflects 'Margin' per the Note |
| XXXXX | 6000095892 | XXXXX |  |  | Original CLTV | 60.962 | 57.85611 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095892 | XXXXX |  |  | Original HCLTV | 60.962 | 57.85611 | Tape Value reflects the Initial draw amount while Field Value reflects the Maximum draw amount |
| XXXXX | 6000095892 | XXXXX |  |  | Original LTV | 12.424 | 9.31774 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095892 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.416 | 39.01346 | Correctly updated as per document |
| XXXXX | 6000095893 | XXXXX |  |  | Original CLTV | 23.697 | 17.77251 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095893 | XXXXX |  |  | Original LTV | 23.697 | 17.77251 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095893 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.49 | 45.95309 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095895 | XXXXX |  |  | Original CLTV | 23.59 | 17.45629 | Due to initial draw |
| XXXXX | 6000095895 | XXXXX |  |  | Original LTV | 23.59 | 17.45629 | Due to initial draw |
| XXXXX | 6000095895 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 10.638 | 7.68685 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095896 | XXXXX |  |  | Original CLTV | 74.885 | 69.39575 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095896 | XXXXX |  |  | Original LTV | 22.035 | 16.5457 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095897 | XXXXX |  |  | Original CLTV | 76.86 | 70.1836 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095897 | XXXXX |  |  | Original LTV | 23.844 | 17.16797 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095899 | XXXXX |  |  | Original CLTV | 68.994 | 63.14072 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095899 | XXXXX |  |  | Original LTV | 23.415 | 17.56091 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095905 | XXXXX |  |  | Original CLTV | 48.961 | 44.6224 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095905 | XXXXX |  |  | Original LTV | 17.352 | 13.0141 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095906 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note |
| XXXXX | 6000095908 | XXXXX |  |  | Original CLTV | 69.359 | 61.76273 | Due to initial draw |
| XXXXX | 6000095908 | XXXXX |  |  | Original LTV | 30.467 | 22.87028 | Due to initial draw |
| XXXXX | 6000095909 | XXXXX |  |  | Original CLTV | 42.169 | 31.62651 | Due to initial draw |
| XXXXX | 6000095909 | XXXXX |  |  | Original LTV | 42.169 | 31.62651 | Due to initial draw |
| XXXXX | 6000095910 | XXXXX |  |  | Original CLTV | 72.149 | 64.99784 | Due to initial draw |
| XXXXX | 6000095910 | XXXXX |  |  | Original LTV | 28.669 | 21.51733 | Due to initial draw |
| XXXXX | 6000095911 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.354 | 41.82849 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095912 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.185 | 39.34815 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 6000095913 | XXXXX |  |  | Original CLTV | 59.929 | 53.73521 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095913 | XXXXX |  |  | Original LTV | 29.42 | 23.22611 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095913 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.611 | 41.7555 | Updated after verifying tax information in file. |
| XXXXX | 6000095914 | XXXXX |  |  | Original CLTV | 84.871 | 82.40231 | Based on draw amount |
| XXXXX | 6000095914 | XXXXX |  |  | Original LTV | 37.035 | 34.56577 | Based on draw amount |
| XXXXX | 6000095917 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note |
| XXXXX | 6000095917 | XXXXX |  |  | Maturity Date |  |  | Field Value reflects Maturity Date per the Note |
| XXXXX | 6000095918 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note |
| XXXXX | 6000095918 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 6000095919 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note |
| XXXXX | 6000095920 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note |
| XXXXX | 6000095920 | XXXXX |  |  | Original CLTV | 40.186 | 38.00861 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095920 | XXXXX |  |  | Original LTV | 8.71 | 6.53235 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095921 | XXXXX |  |  | First Payment Date |  |  | Field Value reflects First Payment Date per the Note rider or addendum |
| XXXXX | 6000095921 | XXXXX |  |  | Original CLTV | 57.685 | 54.49428 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095921 | XXXXX |  |  | Original LTV | 12.787 | 9.5954 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000084536 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000084536 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 6000095573 | XXXXX |  |  | Original CLTV | 44.633 | 40.71277 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095573 | XXXXX |  |  | Original LTV | 14.863 | 11.14744 | The Initial Draw is less than the approved line limit. |
| XXXXX | 6000095730 | XXXXX |  |  | Original CLTV | 51.006 | 38.25438 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 6000095730 | XXXXX |  |  | Original LTV | 51.006 | 38.25438 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000083790 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000083790 | XXXXX |  |  | Original CLTV | 47.62 | 50.13326 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000083790 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000082806 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082806 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000085458 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000082972 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082972 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000082550 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000082550 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.64 | 48.1927 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000079012 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000079012 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 19.43 | 43.80635 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000084351 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000084351 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000085250 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000085250 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000085250 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.63 | 46.95044 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000085533 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085533 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000085163 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085163 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000082429 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000082429 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000083050 | XXXXX |  |  | Original Interest Rate | 3 | 10.5 | Field Value reflects the Note value |
| XXXXX | 4000083050 | XXXXX |  |  | Representative FICO | 680 | 683 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000083050 | XXXXX |  |  | Original CLTV | 72.48 | 70.78125 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000083050 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000083050 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.47 | 34.47065 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000084410 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084410 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000084410 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000084410 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000078852 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078852 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000078852 | XXXXX |  |  | Original CLTV | 50.55 | 45.0464 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000078852 | XXXXX |  |  | Original LTV | 20 | 17.27273 | Unable to verify due to missing information |
| XXXXX | 4000078852 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000078852 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.56 | 30.86491 | Field value matches 1008 |
| XXXXX | 4000078983 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000078983 | XXXXX |  |  | Original Interest Rate | 1.49 | 8.99 | Field Value reflects the Note value |
| XXXXX | 4000078983 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000078983 | XXXXX |  |  | Original CLTV | 12.36 | 18.24561 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000078983 | XXXXX |  |  | Original LTV | 12.36 | 18.24561 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000085773 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085773 | XXXXX |  |  | Original Interest Rate | 3 | 10.5 | Field Value reflects the Note value |
| XXXXX | 4000085369 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085369 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000084753 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000084753 | XXXXX |  |  | Representative FICO | 756 | 768 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000084701 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000084701 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.01 | 43.48209 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000083243 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000083243 | XXXXX |  |  | Original CLTV | 56.94 | 43.81214 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000083243 | XXXXX |  |  | Original LTV | 12.48 | 9.61538 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000083243 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000083243 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.07 | 47.74241 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000085406 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085406 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000085406 | XXXXX |  |  | Representative FICO | 800 | 806 |  |
| XXXXX | 4000084826 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084826 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000083458 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083458 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.875 | Field Value reflects the Note value |
| XXXXX | 4000083458 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.94 | 46.54431 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000082376 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000082376 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000082395 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000085767 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085767 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000085767 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.738 | 41.90043 | Field Value DTI is lower |
| XXXXX | 4000085407 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085407 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000085407 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.389 | 47.05256 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000083452 | XXXXX |  |  | Original Interest Rate | 0.125 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000083452 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.43 | 41.63376 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000083921 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083921 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000085226 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000085226 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000084395 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000084395 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.29 | 42.1215 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000084733 | XXXXX |  |  | Original Interest Rate | 4.25 | 11.75 | Field Value reflects the Note value |
| XXXXX | 4000084733 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000084733 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.01 | 47.80561 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000081742 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081742 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000085771 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085771 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects Interest Rate per the Note rider |
| XXXXX | 4000085734 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000085734 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.37 | 42.12712 | Field Value DTI is lower |
| XXXXX | 4000086351 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086351 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000086351 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.684 | 45.66752 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000084997 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084997 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000082078 | XXXXX |  |  | Original Interest Rate | 3.625 | 11.125 | Field Value reflects the Note value |
| XXXXX | 4000082078 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.71 | 42.32209 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000081687 | XXXXX |  |  | Original Interest Rate | 2.5 | 10 | Field Value reflects the Note value |
| XXXXX | 4000085423 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000085423 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000085897 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085897 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000085897 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.186 | 36.76363 | Field value with 2% of the approval |
| XXXXX | 4000085592 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085592 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000085592 | XXXXX |  |  | Representative FICO | 721 | 743 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000085592 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.44 | 43.70214 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000086296 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086296 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000086052 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000086052 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000086052 | XXXXX |  |  | Original CLTV | 67.57 | 64.13671 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000086052 | XXXXX |  |  | Original LTV | 13.73 | 10.3017 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000086052 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 12.29 | 39.85719 | DTI within 2% of approval |
| XXXXX | 4000085244 | XXXXX |  |  | Original Interest Rate | 4.75 | 12.25 | Field Value reflects the Note value |
| XXXXX | 4000085244 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.86 | 37.13286 | Unable to verify due to missing information |
| XXXXX | 4000083879 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083879 | XXXXX |  |  | Original Interest Rate | 4 | 11.5 | Field Value reflects the Note value |
| XXXXX | 4000083879 | XXXXX |  |  | Representative FICO | 698 | 696 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000083879 | XXXXX |  |  | Original LTV | 13.07 | 11.52897 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000083879 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000083879 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.64 | 41.45654 | Field value within 2% of 1008 |
| XXXXX | 4000084523 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084523 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000085371 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000085371 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085371 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000083450 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000085945 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085945 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000083337 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000083337 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083337 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000083337 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000084174 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000084174 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 27.81 | 35.79697 | Field value matches 1008 |
| XXXXX | 4000086642 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086642 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000083907 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083907 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000082477 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000082477 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.3 | 48.511 | DTI matches the lender's 1008 |
| XXXXX | 4000086643 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086643 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000084592 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000084592 | XXXXX |  |  | PMI Coverage % | 0 |  | Field value reflects source document |
| XXXXX | 4000084592 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.41 | 44.96844 | Field value within 2% of 1008 |
| XXXXX | 4000087096 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087096 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000084761 | XXXXX |  |  | Original Interest Rate | 3.75 | 11.25 | Field Value reflects the Note value |
| XXXXX | 4000084761 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000084761 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000085879 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000082342 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000082342 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.09 | 33.87942 | Lender used a higher qualify P&I of $3200.81 |
| XXXXX | 4000086189 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086189 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000086189 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000086437 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086437 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000086437 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.92 | 41.8237 | Lender used a higher qualifying P&I of $2055.65 |
| XXXXX | 4000085772 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085772 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000085154 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000085154 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.88 | 42.75546 | Lender used higher PITI than verified at audit |
| XXXXX | 4000085926 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000083570 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083570 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000083570 | XXXXX |  |  | Representative FICO | 797 | 799 |  |
| XXXXX | 4000083570 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000086177 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000086177 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 23.96 | 34.44326 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000085370 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085370 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000085370 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000086327 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086327 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000086327 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.79 | 33.70385 | Data Updated correctly in the system. |
| XXXXX | 4000081815 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081815 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000084898 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000084898 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000085883 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000085883 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 18.38 | 48.15194 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000086293 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086293 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000086293 | XXXXX |  |  | Representative FICO | 760 | 814 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000084008 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000084008 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084008 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000086644 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086644 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000086644 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.944 | 46.58189 | Lender used higher PITI at origination |
| XXXXX | 4000081448 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000081448 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081448 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081448 | XXXXX |  |  | Property Type | Condo (Low Rise) | Condo (High Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000086804 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086804 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000086804 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.59 | 46.60886 | Data Updated correctly in the system. |
| XXXXX | 4000082514 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000082627 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082627 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000088151 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000088151 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088151 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000088151 | XXXXX |  |  | Representative FICO | 740 | 708 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000088151 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000086004 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086004 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000085001 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000086121 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086121 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000086121 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.55 | 44.72828 | Lender used a higher qualifying P&I of $2171.30 |
| XXXXX | 4000087345 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087345 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000081445 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000081445 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000081445 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000081445 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000085259 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000087503 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000087503 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087503 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000087503 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.437 | 29.62686 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000084337 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084337 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000085208 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085208 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000085208 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000084364 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000086946 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000086946 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086946 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000086946 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.96 | 46.54792 | Lender used a higher P&I of $1191.80 |
| XXXXX | 4000086883 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086883 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000086883 | XXXXX |  |  | Representative FICO | 729 | 774 |  |
| XXXXX | 4000086883 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.31 | 47.29205 | Lender used a higher qualifying P&I of $2,538.07 |
| XXXXX | 4000086047 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086047 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000086190 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086190 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000086190 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000084939 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084939 | XXXXX |  |  | Original Interest Rate | 0.25 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000084939 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.51 | 41.08421 | Field Data matches to Lender's 1008 |
| XXXXX | 4000086455 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000086455 | XXXXX |  |  | Original Interest Rate | 2.49 | 9.99 | Field Value reflects the Note value |
| XXXXX | 4000086198 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000086198 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.49 | 38.47481 | Field data matches Lender qualifying DTI |
| XXXXX | 4000086308 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000087023 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000087633 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087633 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000085060 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085060 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000088975 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000088147 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088147 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000088147 | XXXXX |  |  | Representative FICO | 716 | 762 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000088147 | XXXXX |  |  | # of Units | 2 | 1 | Field value reflects source document |
| XXXXX | 4000088147 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.27 | 27.20457 | Lender used a qualifying P&I of $553.73 |
| XXXXX | 4000083443 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000083443 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083443 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000083443 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000083443 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.13 | 49.98245 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000083299 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083299 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000083299 | XXXXX |  |  | Representative FICO | 717 | 725 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000087716 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087716 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000087019 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000088150 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000088150 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088150 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000088150 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.88 | 47.87236 | Lender used a higher qualifying P&I of $2913.98 |
| XXXXX | 4000086126 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000086126 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000086126 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.95 | 35.2825 | Lender included the tax/ins in the qualify P&I of $961.78 |
| XXXXX | 4000086496 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000086496 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000086496 | XXXXX |  |  | Original CLTV | 25.51 | 27.02703 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000086496 | XXXXX |  |  | Original LTV | 25.51 | 27.02703 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000086496 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000086496 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 20.58 | 44.26885 | DTI matches the lender's 1008 |
| XXXXX | 4000088545 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088545 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000087993 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000087993 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087993 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000087993 | XXXXX |  |  | Representative FICO | 769 | 770 | Field Value Representative FICO reflects the lowest mid score of the highest wage earner |
| XXXXX | 4000088149 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088149 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000088149 | XXXXX |  |  | Representative FICO | 751 | 785 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000082691 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000082691 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.83 | 46.30311 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000088544 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088544 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000088544 | XXXXX |  |  | Original CLTV | 53.47 | 51.72624 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000081819 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000087201 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000087201 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.19 | 49.28162 | Field value matches 1008 |
| XXXXX | 4000079433 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000079433 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000079433 | XXXXX |  |  | Original Interest Rate | 6 | 13.5 | Field Value reflects the Note value |
| XXXXX | 4000079433 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.07 | 48.00024 | Lender used a higher qualifying P&I of 1804.72 |
| XXXXX | 4000086951 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000086951 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.68 | 41.5704 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000086400 | XXXXX |  |  | Original Interest Rate | 2.49 | 9.99 | Field Value reflects the Note value |
| XXXXX | 4000086400 | XXXXX |  |  | Representative FICO | 680 | 685 |  |
| XXXXX | 4000086400 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.81 | 41.78016 | Lender used a higher qualifying P&I of $2800.00 |
| XXXXX | 4000087636 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000087636 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087636 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000087991 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087991 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000088664 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088664 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000086171 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086171 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000086171 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.85 | 36.46208 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000088204 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000088204 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088204 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000088408 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088408 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000088408 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.68 | 35.22445 | Lender used a higher qualifying P&I of $4895.84 |
| XXXXX | 4000086501 | XXXXX |  |  | Original Interest Rate | 2.625 | 10.125 | Field Value reflects the Note value |
| XXXXX | 4000087904 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000087904 | XXXXX |  |  | PMI Coverage % | 0 |  | Field value reflects source document |
| XXXXX | 4000080834 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000080834 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 16.28 | 24.70766 | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| XXXXX | 4000087477 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000087220 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000086682 | XXXXX |  |  | Representative FICO | 807 | 808 |  |
| XXXXX | 4000086682 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.98 | 34.80269 | DTI matches with Approval |
| XXXXX | 4000087147 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087147 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000087147 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.91 | 47.78042 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000084139 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000084139 | XXXXX |  |  | Original LTV | 12.5 | 13.63158 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000084139 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000084139 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 75 | 49.42923 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000088345 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088345 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000088345 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.344 | 40.71941 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000087197 | XXXXX |  |  | Original Interest Rate | 4.25 | 11.75 | Field Value reflects the Note value |
| XXXXX | 4000086885 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086885 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000085604 | XXXXX |  |  | Coborrower First Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000085604 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000085604 | XXXXX |  |  | Original CLTV | 65.31 | 77.28438 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000085604 | XXXXX |  |  | Original LTV | 18.75 | 22.22222 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000085604 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000085604 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000088828 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088828 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000088828 | XXXXX |  |  | Representative FICO | 767 | 787 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000085218 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085218 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000085218 | XXXXX |  |  | Representative FICO | 745 | 756 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000083972 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083972 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000083972 | XXXXX |  |  | Representative FICO | 741 | 719 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000083972 | XXXXX |  |  | Property Type | Single Family Detached | Condo (Low Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000086060 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000088291 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000088291 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.3 | 43.72859 | DTI matches with Approval |
| XXXXX | 4000087754 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087754 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000088625 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088625 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000088625 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000087715 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000087715 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087715 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000087715 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000087715 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.89 | 22.61937 | Lender used a higher qualifying P&I of $1363.39 |
| XXXXX | 4000086479 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000086479 | XXXXX |  |  | Coborrower First Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000086479 | XXXXX |  |  | Coborrower Last Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000086479 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000088243 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000088243 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088243 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000088592 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000088592 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.54 | 48.1961 | Field value matches 1008 |
| XXXXX | 4000087841 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000087841 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000087841 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000087841 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.86 | 46.63422 | DTI on the lender's 1008 is 49.09%. The lender used a higher qualifying P&I of 909.47 |
| XXXXX | 4000086641 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086641 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000086545 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086545 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000086545 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.15 | 32.70869 | DTI matches with Approval |
| XXXXX | 4000083771 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000083771 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083771 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000083771 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000088348 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000088348 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088348 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000089866 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000089866 | XXXXX |  |  | Original CLTV | 7.46 | 64.40624 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000089866 | XXXXX |  |  | Original LTV | 7.46 | 10.6383 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000089866 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 22.83 | 26.09125 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000086403 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000086403 | XXXXX |  |  | Representative FICO | 721 | 737 |  |
| XXXXX | 4000088751 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088751 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000088205 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088205 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000088205 | XXXXX |  |  | Representative FICO | 751 | 759 |  |
| XXXXX | 4000088205 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.45 | 40.51874 | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| XXXXX | 4000088347 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088347 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000088347 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.999 | 38.85939 | Lender used a higher qualifying P&I of 998.38 |
| XXXXX | 4000087635 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087635 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000088690 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000088690 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.48 | 28.38848 | Total expenses verified $10,210.84/ Income $35,968.25 |
| XXXXX | 4000085723 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000085723 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000085723 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 20 | 15.96139 | Field Data matches to Lender's 1008 |
| XXXXX | 4000087634 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087634 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000080133 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000080133 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000088263 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000088263 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 11.93 | 32.41118 | Field Data matches to Lender's 1008 |
| XXXXX | 4000087040 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000087040 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 4.37 | 42.96624 | DTi on final 1008 41.93%- Expenses $5454.38/ Income $12,694.57 |
| XXXXX | 4000083789 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000083789 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000083789 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.64 | 40.62623 | Field data matches Lenders qualifying DTI. |
| XXXXX | 4000084281 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084281 | XXXXX |  |  | Original Interest Rate | 3.5 | 11.75 | Field Value reflects the Note value |
| XXXXX | 4000084281 | XXXXX |  |  | Representative FICO | 806 | 813 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000084281 | XXXXX |  |  | Original CLTV | 73 | 74.83679 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000084281 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000084281 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.38 | 27.02211 | Field value matches 1008 |
| XXXXX | 4000086355 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000086355 | XXXXX |  |  | Original CLTV | 76.36 | 71.87227 |  |
| XXXXX | 4000086355 | XXXXX |  |  | Original LTV | 22.72 | 21.39056 |  |
| XXXXX | 4000086355 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000086382 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086382 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000086382 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.11 | 48.17572 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000088830 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000088830 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.99 | 47.2829 | Lender used a higher qualifying P&I of $1023.70 |
| XXXXX | 4000088802 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088802 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000084251 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000086425 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000086425 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.15 | 43.99867 | Lender used a higher qualifying P&I of 679.06 |
| XXXXX | 4000086807 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086807 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000086807 | XXXXX |  |  | Refi Purpose | Cash-out - Other | Cash-out - Debt Consolidation | Field Value reflects borrower receiving cash out and/or paying off debts > $2,000 or 2% of loan amount per HUD-1/CD |
| XXXXX | 4000087038 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000088912 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088912 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000088912 | XXXXX |  |  | Original CLTV | 62.5 | 70.1875 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000084522 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084522 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000084522 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000087323 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000087323 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 25.8 | 37.69115 | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| XXXXX | 4000086388 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000086150 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000085515 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000085515 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000085515 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.44 | 45.75882 | DTI matches the lender's 1008 |
| XXXXX | 4000089584 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000089584 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000089584 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.454 | 27.77035 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000084683 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084683 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000088961 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088961 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000088961 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000083311 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000083311 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083311 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000085450 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000085450 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.78 | 40.92363 | Verified debt $3490.75/ Income $6963.41 |
| XXXXX | 4000088209 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088209 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000088209 | XXXXX |  |  | Original CLTV | 68.42 | 70.29027 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000088209 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000086640 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086640 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000086920 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000086920 | XXXXX |  |  | Original CLTV | 56.15 | 66.03125 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000086920 | XXXXX |  |  | Original LTV | 13.91 | 16.35992 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000086920 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000086920 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.23 | 45.3209 | Lender used a higher qualifying P&I of 839.40 |
| XXXXX | 4000082849 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082849 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000087710 | XXXXX |  |  | Original Interest Rate | 0.49 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000087710 | XXXXX |  |  | Representative FICO | 741 | 757 |  |
| XXXXX | 4000087710 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.23 | 43.21506 | Field Value DTI is lower |
| XXXXX | 4000087637 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087637 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000087637 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000088073 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000088073 | XXXXX |  |  | Original CLTV | 37.73 | 34.50802 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000088073 | XXXXX |  |  | Original LTV | 12.02 | 10.99479 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000088073 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000088073 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.03 | 47.81282 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000084571 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084571 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000086805 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086805 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000086805 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000088817 | XXXXX |  |  | Original Interest Rate | 0.25 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000086884 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000086884 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086884 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000089450 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000087134 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087134 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000087161 | XXXXX |  |  | Original Interest Rate | 2.625 | 10.125 | Field Value reflects the Note value |
| XXXXX | 4000088645 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000086775 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086775 | XXXXX |  |  | Original Interest Rate | 2.5 | 10 | Field Value reflects the Note value |
| XXXXX | 4000088963 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088963 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000088461 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000088461 | XXXXX |  |  | Original CLTV | 52.77 | 56.24365 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000088461 | XXXXX |  |  | Original LTV | 28.84 | 30.74224 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000088461 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000085581 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085581 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000086811 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000086811 | XXXXX |  |  | Original CLTV | 47.26 | 45.35224 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000086811 | XXXXX |  |  | Original LTV | 7.3 | 5.47677 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000086811 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000086811 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.36 | 31.03401 | Field value matches 1008 |
| XXXXX | 4000089798 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000089798 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000089798 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37 | 48.84944 | Field Data matches to Lender's 1008 |
| XXXXX | 4000086328 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086328 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000086328 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000086328 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.94 | 41.9589 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000088722 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088722 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000088505 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000088505 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.9 | 33.10926 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000089489 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000089489 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.16 | 43.01006 | Field Value DTI is lower |
| XXXXX | 4000086438 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086438 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000087872 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000088012 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000088012 | XXXXX |  |  | Representative FICO | 723 | 730 |  |
| XXXXX | 4000088012 | XXXXX |  |  | Original CLTV | 62.7 | 63.87049 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000088012 | XXXXX |  |  | Original LTV | 17.44 | 18.60465 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000088959 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088959 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000088016 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000088016 | XXXXX |  |  | PMI Coverage % | 0 |  | Field value reflects source document |
| XXXXX | 4000088328 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000088328 | XXXXX |  |  | Original Interest Rate | 1.49 | 8.99 | Field Value reflects the Note value |
| XXXXX | 4000088328 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000088328 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.01 | 45.05174 | DTI matches the lender's 1008 |
| XXXXX | 4000089123 | XXXXX |  |  | Original Interest Rate | 3 | 10.5 | Field Value reflects the Note value |
| XXXXX | 4000088488 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000088628 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000088628 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088628 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000088628 | XXXXX |  |  | Property Type | Townhouse | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000088628 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000088972 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000088750 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088750 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000088750 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.33 | 45.75669 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000088682 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088682 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000088682 | XXXXX |  |  | Original CLTV | 39.86 | 51.10256 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000088682 | XXXXX |  |  | Original LTV | 39.86 | 51.10256 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000088682 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000089774 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000089774 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000089774 | XXXXX |  |  | Representative FICO | 708 | 737 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000089774 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.19 | 45.00177 | Lender used a higher qualifying P&I of $1057.13 |
| XXXXX | 4000090479 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000090479 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000088960 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088960 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000088960 | XXXXX |  |  | Representative FICO | 791 | 792 |  |
| XXXXX | 4000085610 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000085610 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000089283 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000089283 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 11.83 | 45.92366 | Field value matches 1008 |
| XXXXX | 4000088639 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088639 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000088639 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000088020 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088020 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000088020 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.95 | 42.65383 |  |
| XXXXX | 4000088632 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000088632 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.33 | 31.26658 | Field Data matches to Lender's 1008 |
| XXXXX | 4000089463 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000089463 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000089463 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44 | 41.92599 | Field Value DTI is lower than Tape value due to Lender used higher PITIA than verified by audit. |
| XXXXX | 4000088749 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088749 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000086294 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086294 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000087638 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000087638 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000087638 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087638 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000090327 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000090327 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000088262 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.875 | Field Value reflects the Note value |
| XXXXX | 4000088262 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000086555 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000086555 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.31 | 45.48208 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000088471 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088471 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000087578 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087578 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000087578 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.16 | 45.83168 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000087890 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087890 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000087890 | XXXXX |  |  | Original CLTV | 71.06 | 74.81279 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000087890 | XXXXX |  |  | Original LTV | 28.12 | 31.87251 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000087890 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000087890 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.8 | 41.49134 | The lender used a higher qualifying P&I $1883.04 |
| XXXXX | 4000089772 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000089772 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000091348 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091348 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000091348 | XXXXX |  |  | Representative FICO | 754 | 758 |  |
| XXXXX | 4000091348 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000088289 | XXXXX |  |  | Original Interest Rate | 1.375 | 10.125 | Field Value reflects the Note value |
| XXXXX | 4000088289 | XXXXX |  |  | Representative FICO | 788 | 808 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000088289 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000088289 | XXXXX |  |  | Original CLTV | 68.63 | 78.62521 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000088289 | XXXXX |  |  | Original LTV | 29.41 | 33.73819 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000088289 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000088289 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 27 | 15.87389 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000085534 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085534 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000085534 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000085534 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 25.85 | 40.12519 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000087037 | XXXXX |  |  | Original Interest Rate | 3.75 | 11.25 | Field Value reflects the Note value |
| XXXXX | 4000087037 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.85 | 44.22693 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000089462 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000089462 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000089462 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000089462 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000089462 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.9 | 40.78052 | Field Value DTI is lower |
| XXXXX | 4000089667 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000089667 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000088349 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088349 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000088349 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000088349 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.83 | 44.75254 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000089386 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000089386 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000089386 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.87 | 49.12028 | Income and Liabilities are matching with UW calculation. As per the calculation, DTI is correct in the system. |
| XXXXX | 4000090364 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000090364 | XXXXX |  |  | Representative FICO | 687 | 691 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000090364 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.85 | 30.92898 | Field value within 1% of 1008 |
| XXXXX | 4000088627 | XXXXX |  |  | Original Interest Rate | 1.49 | 8.99 | Field Value reflects the Note value |
| XXXXX | 4000090490 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000091253 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091253 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000091253 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000089464 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000089464 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000089464 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000084778 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000084778 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000084778 | XXXXX |  |  | Original CLTV | 73.24 | 74.56 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000084778 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000091659 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091659 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000089912 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000089912 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.45 | 35.18058 | Field Value DTI is lower |
| XXXXX | 4000091062 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091062 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000091062 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000090264 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000090264 | XXXXX |  |  | Original CLTV | 63.37 | 60.55117 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000090264 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000090996 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000090996 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000090996 | XXXXX |  |  | Property Type | Condo (Low Rise) | Condo (High Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000090996 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000089814 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000089814 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000089814 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.58 | 35.65844 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000087138 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000087138 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.22 | 46.23663 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000090328 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000090328 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000090328 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000090120 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000090120 | XXXXX |  |  | Original CLTV | 54.03 | 69.03233 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000090120 | XXXXX |  |  | Original LTV | 24.59 | 31.4173 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000090120 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000088787 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088787 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000088787 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000088176 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088176 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000088215 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088215 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000088215 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 19.87 | 30.93 | DTI matches lender's approval |
| XXXXX | 4000089500 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000087566 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000087566 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.3 | 46.39862 | DTI matches with Approval |
| XXXXX | 4000090381 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000090381 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000087505 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087505 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000087505 | XXXXX |  |  | Representative FICO | 781 | 791 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000087505 | XXXXX |  |  | Refi Purpose | Cash-out - Other | Cash-out - Home Improvement | Field Value reflects borrower receiving cash out and/or paying off debts > $2,000 or 2% of loan amount per HUD-1/CD |
| XXXXX | 4000087505 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.9 | 26.82938 | Data Updated correctly in the system. |
| XXXXX | 4000087343 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087343 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000087343 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.88 | 28.39106 | The lender used a higher qualifying P&I of 1,823.68 |
| XXXXX | 4000089929 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000089929 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000089929 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000082109 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000087285 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087285 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000087285 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.57 | 46.54848 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000091569 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091569 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000091569 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000086335 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000084764 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000084764 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000084764 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.46 | 40.71088 | Lender used a higher qualifying first P&I of $2458.16 |
| XXXXX | 4000091134 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000091134 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000091134 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42 | 48.22826 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000089702 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000089702 | XXXXX |  |  | Original CLTV | 30 | 31.57895 | Tape Value is rounded and within less than 1% of actual calculated CLTV |
| XXXXX | 4000089702 | XXXXX |  |  | Original LTV | 30 | 31.57895 | Tape Value is rounded and within less than 1% of actual calculated LTV |
| XXXXX | 4000089702 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000089702 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.84 | 47.07363 | Field value matches approval |
| XXXXX | 4000090506 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000090506 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000090506 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000090506 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.86 | 39.17033 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000088321 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000090428 | XXXXX |  |  | Original Interest Rate | 0.625 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000090428 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000090428 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39.8 | 41.85248 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000090963 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000089598 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000091132 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000091471 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000091471 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091471 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000091471 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000091471 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000091471 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 16.45 | 21.47472 | Lender used a higher qualify P&I for the first mortgage of $2910.00 |
| XXXXX | 4000090668 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000090668 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.48 | 42.84846 | DTI matches the lender's 1008 |
| XXXXX | 4000089279 | XXXXX |  |  | Original Interest Rate | 2.49 | 9.99 | Field Value reflects the Note value |
| XXXXX | 4000089279 | XXXXX |  |  | Representative FICO | 724 | 737 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000089411 | XXXXX |  |  | Original Interest Rate | 4.375 | 11.875 | Field Value reflects the Note value |
| XXXXX | 4000090566 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000090566 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.875 | Field Value reflects the Note value |
| XXXXX | 4000085046 | XXXXX |  |  | Borrower SSN |  |  | Field Value verified by application or other documentation in file |
| XXXXX | 4000085046 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085046 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000085046 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000085046 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.32 | 42.17314 | Field value within 1% of 1008 |
| XXXXX | 4000090142 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000092015 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092015 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000092015 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.975 | 47.71829 | Field Value DTI is lower |
| XXXXX | 4000092058 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092058 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000092885 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092885 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000090173 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000087431 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087431 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000087431 | XXXXX |  |  | Representative FICO | 756 | 753 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000087431 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.96 | 47.86914 | Field value matches approval |
| XXXXX | 4000091820 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000091820 | XXXXX |  |  | Original CLTV | 79.6 | 75.5461 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000091820 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000086991 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086991 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000086991 | XXXXX |  |  | Property Type | Single Family Detached | 2 Family | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000086991 | XXXXX |  |  | # of Units | 1 | 2 | Field value reflects source document |
| XXXXX | 4000086991 | XXXXX |  |  | PMI Coverage % | 0 |  | DSCR Loan |
| XXXXX | 4000090543 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.875 | Field Value reflects the Note value |
| XXXXX | 4000083984 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000083984 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 8.48 | 37.74442 | DTI matches with Approval |
| XXXXX | 4000082526 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000082526 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000082526 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49 | 45.51873 | DTI matches the lender 1008 |
| XXXXX | 4000090139 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000090139 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000092596 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000092596 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092596 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000092596 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.76 | 39.77854 | Lender used a higher qualifying P&I of $5418.54<br> . |
| XXXXX | 4000093029 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000093029 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000092595 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092595 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000092595 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.355 | 37.69013 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000088148 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000088148 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088148 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000088148 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000089497 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000086535 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000090367 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000090367 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000090367 | XXXXX |  |  | Property Type | Single Family Detached | Single Family Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000090367 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.88 | 37.30757 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000091485 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091485 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000091485 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.503 | 47.14277 | DTI matches with Approval |
| XXXXX | 4000090692 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000090692 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.32 | 43.61675 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000091181 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000091181 | XXXXX |  |  | Original CLTV | 54.84 | 58.08883 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000091181 | XXXXX |  |  | Original LTV | 15 | 18.33333 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000091181 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.98 | 46.7524 | DTI matches with Approval |
| XXXXX | 4000092706 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000089281 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000089281 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000087742 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000087742 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.46 | 44.69845 | DTI matches the lender's 1008 |
| XXXXX | 4000091409 | XXXXX |  |  | Original Interest Rate | 4.375 | 11.875 | Field Value reflects the Note value |
| XXXXX | 4000091409 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000091409 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 18.61 | 49.34899 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000089424 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000089424 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000089424 | XXXXX |  |  | Original CLTV | 43.04 | 46.62087 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000089424 | XXXXX |  |  | Original LTV | 17.86 | 19.35484 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000089424 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000089424 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 8.87 | 18.27961 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000091183 | XXXXX |  |  | Coborrower Last Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000091183 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000092501 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000087854 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000087854 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.64 | 47.55154 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000086032 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000086032 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000086032 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.59 | 48.91586 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000085970 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085970 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000085970 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.95 | 29.03755 | DTI matches the lender's 1008 |
| XXXXX | 4000090548 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000090548 | XXXXX |  |  | Original Interest Rate | 2 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000090548 | XXXXX |  |  | Representative FICO | 801 | 803 |  |
| XXXXX | 4000090548 | XXXXX |  |  | Original CLTV | 71.34 | 79.983 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000090548 | XXXXX |  |  | Original LTV | 21.71 | 30.63968 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000087544 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087544 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000087544 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 8.27 | 44.62234 | Field Data matches to Lender's 1008 |
| XXXXX | 4000089952 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000093112 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000093112 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000093112 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000086007 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000086007 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000086007 | XXXXX |  |  | Property Type | Single Family Detached | Condo (Low Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000086007 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.22 | 44.22521 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000090737 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000090737 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000090680 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000090680 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000090680 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000085277 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085277 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000091061 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091061 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000091061 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.78 | 43.37666 | DTI matches with Approval |
| XXXXX | 4000091812 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000091812 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49 | 44.65743 | The lender used a higher qualifying P&I of 806.00 |
| XXXXX | 4000089536 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000089536 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000089536 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.95 | 47.30037 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000091925 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000091925 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091925 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000091925 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000091925 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.74 | 43.42168 | DTI matches the lender's 1008 |
| XXXXX | 4000091472 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091472 | XXXXX |  |  | Original Interest Rate | 2.49 | 9.99 | Field Value reflects the Note value |
| XXXXX | 4000091472 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.01 | 23.14959 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000092329 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000092329 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092329 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000092329 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000092329 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.57 | 44.62911 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000094717 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094717 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000094717 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.74 | 38.39966 | Excluded 30 Day AMEX |
| XXXXX | 4000092682 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000085462 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000085462 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000085462 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000093595 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000093595 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000088129 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000088129 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000088129 | XXXXX |  |  | Property Type | Single Family Detached | Single Family Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000088129 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.74 | 49.11598 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000086419 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000093050 | XXXXX |  |  | Original Interest Rate | 3.125 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000092419 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000092419 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 25.08 | 37.87474 | DTI matches the lender's 1008 |
| XXXXX | 4000091470 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091470 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000091470 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.51 | 34.97353 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000093130 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000093130 | XXXXX |  |  | Original Interest Rate | 2.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000093130 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 17.23 | 35.94482 | Field Data matches to Lender's 1008 |
| XXXXX | 4000092384 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092384 | XXXXX |  |  | Original Interest Rate | 1.625 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000092384 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000092384 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.65 | 47.5729 | Field Data matches to Lender's 1008 |
| XXXXX | 4000091998 | XXXXX |  |  | Original Interest Rate | 2.625 | 10.125 | Field Value reflects the Note value |
| XXXXX | 4000091998 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000083870 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000083870 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.31 | 39.93637 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000094484 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094484 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000091122 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000091122 | XXXXX |  |  | Original CLTV | 66.12 | 64.67648 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000092363 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092363 | XXXXX |  |  | Original Interest Rate | 3.25 | 10.75 | Field Value reflects the Note value |
| XXXXX | 4000092086 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000092086 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000092086 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 5.33 | 40.27209 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000093374 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000093374 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000093374 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000093374 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.88 | 45.43122 | Lender used a higher qualifying P&I of $1131.27 |
| XXXXX | 4000095191 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095191 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000091730 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091730 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000091730 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000091730 | XXXXX |  |  | Original CLTV | 44.66 | 42.18084 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000091730 | XXXXX |  |  | Original LTV | 21.89 | 19.43431 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000091356 | XXXXX |  |  | Original Interest Rate | 4.125 | 11.625 | Field Value reflects the Note value |
| XXXXX | 4000091356 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.33 | 45.29901 | Lender used a higher P&I of $581.61 |
| XXXXX | 4000091123 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000091123 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091123 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000093822 | XXXXX |  |  | Original Interest Rate | 4.125 | 11.625 | Field Value reflects the Note value |
| XXXXX | 4000094789 | XXXXX |  |  | Original Interest Rate | 3.5 | 10.75 | Field Value reflects the Note value |
| XXXXX | 4000094789 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000093705 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects Interest Rate per the Note rider |
| XXXXX | 4000093705 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000093705 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000093705 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.3 | 35.9081 | Field Value DTI is higher than Tape value but within 3% and < 45% DTI |
| XXXXX | 4000093631 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000093631 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000093631 | XXXXX |  |  | Representative FICO | 791 | 801 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000093631 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000093503 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000093503 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.76 | 38.64578 | Field Value DTI is higher than Tape value but not < 43% as required by QM/TQM |
| XXXXX | 4000095862 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095862 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000092387 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000092387 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26.97 | 47.20236 | DTI matches the lender's 1008 |
| XXXXX | 4000093563 | XXXXX |  |  | Original Interest Rate | 4.375 | 11.875 | Field Value reflects the Note value |
| XXXXX | 4000087484 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000087484 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000092489 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092489 | XXXXX |  |  | Original Interest Rate | 4.25 | 11.75 | Field Value reflects the Note value |
| XXXXX | 4000092489 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000092868 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092868 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000092868 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.27 | 39.51499 | DTI matches the lender's 1008 |
| XXXXX | 4000089869 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000089869 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000089869 | XXXXX |  |  | Original CLTV | 53.85 | 51.46883 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000089869 | XXXXX |  |  | Original LTV | 26.56 | 25.38647 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000089869 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000089869 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.73 | 47.03579 | Lender uses a higher qualifying P&I of $1077.05. |
| XXXXX | 4000094487 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094487 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000095361 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095361 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000094770 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000094770 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094770 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000094770 | XXXXX |  |  | Representative FICO | 743 | 793 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000094770 | XXXXX |  |  | Original CLTV | 42.54 | 16.11873 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000094770 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.527 | 19.38639 | Field Value DTI is lower |
| XXXXX | 4000092788 | XXXXX |  |  | Original Interest Rate | 3.125 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000092788 | XXXXX |  |  | Original CLTV | 84.98 | 71.12988 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000092788 | XXXXX |  |  | PMI Coverage % | 0 |  | Field value reflects source document |
| XXXXX | 4000090375 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000091185 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091185 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000091185 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.22 | 36.47432 | DTI matches the lender's 1008 |
| XXXXX | 4000092545 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092545 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000092545 | XXXXX |  |  | Property Type | Townhouse | Single Family Detached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000092612 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000092612 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092612 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000094482 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094482 | XXXXX |  |  | Original Interest Rate | 0.25 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000094482 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.41 | 40.5052 | Data Updated correctly in the system. |
| XXXXX | 4000094590 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094590 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000094590 | XXXXX |  |  | Original CLTV | 63.88 | 65.56125 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000094590 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000092098 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092098 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000092098 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000092098 | XXXXX |  |  | Original CLTV | 54.94 | 53.42908 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000092098 | XXXXX |  |  | Original LTV | 8.03 | 6.56252 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000091269 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000091269 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000091269 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33 | 48.32952 | Lender used a higher qualify P&I of $2187.43 |
| XXXXX | 4000094968 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094968 | XXXXX |  |  | Original Interest Rate | 2 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000094968 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.71 | 47.67817 | Escrow amount used by seller is higher |
| XXXXX | 4000095484 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095484 | XXXXX |  |  | Original Interest Rate | 1.75 | 9 | Field Value reflects the Note value |
| XXXXX | 4000095484 | XXXXX |  |  | Original CLTV | 59.99 | 61.36354 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000095484 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000096252 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096252 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.875 | Field Value reflects the Note value |
| XXXXX | 4000096252 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.468 | 46.52425 | The lender used a higher qualifying P&I of $2790.44 |
| XXXXX | 4000086488 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000086488 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000086488 | XXXXX |  |  | Original CLTV | 18.75 | 27.60397 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000086488 | XXXXX |  |  | Original LTV | 18.75 | 27.60397 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000086488 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000086488 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 33.03 | 36.77031 | Field value reflects accurate income and liabilities and interest rate for PITIA. |
| XXXXX | 4000092730 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000092730 | XXXXX |  |  | PMI Coverage % | 0 |  | Field value reflects source document |
| XXXXX | 4000092730 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49 | 46.00619 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000093238 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000093238 | XXXXX |  |  | Original Interest Rate | 3.5 | 11 | Field Value reflects the Note value |
| XXXXX | 4000090507 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000090507 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000090507 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000090507 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000093423 | XXXXX |  |  | Original Interest Rate | 3.875 | 11.375 | Field Value reflects the Note value |
| XXXXX | 4000092440 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092440 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000092440 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.76 | 37.39768 | DTI matches the lender's 1008 |
| XXXXX | 4000092570 | XXXXX |  |  | Original Interest Rate | 2.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000092559 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000092559 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000092504 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000092504 | XXXXX |  |  | Original Interest Rate | 2.5 | 10 | Field Value reflects the Note value |
| XXXXX | 4000092504 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value reflects the Approval/AUS in file. |
| XXXXX | 4000092504 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.63 | 46.6858 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000091278 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000091278 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.51 | 28.32935 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000094837 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000092967 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092967 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000092967 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.84 | 41.99144 | Lender's DTI on 1008 is 42.32% lender used a higher qualifying P&I of $2203.72 |
| XXXXX | 4000092510 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000094441 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000094441 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.31 | 33.87563 | Field value matches 1008 |
| XXXXX | 4000093845 | XXXXX |  |  | Original Interest Rate | 4.25 | 11.75 | Field Value reflects the Note value |
| XXXXX | 4000094451 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000094451 | XXXXX |  |  | Original CLTV | 65 | 57.12121 | Difference in CLTV due to Appraisal value considered as per Appraisal report $165,000 and Lender considered as $145,000 |
| XXXXX | 4000094451 | XXXXX |  |  | Original LTV | 65 | 57.12121 | Difference in LTV due to Appraisal value considered as per Appraisal report $165,000 and Lender considered as $145,000 |
| XXXXX | 4000094451 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000094451 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.92 | 17.73619 | Difference in DTI due to P&I considered as per calculation $805.05 and as per lender P&I $1,614.52 |
| XXXXX | 4000097034 | XXXXX |  |  | Original Interest Rate | 2.625 | 10.125 | Field Value reflects the Note value |
| XXXXX | 4000097034 | XXXXX |  |  | Original CLTV | 63.68 | 74.86275 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000097034 | XXXXX |  |  | Original LTV | 33.52 | 44.69687 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000094445 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000094445 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.31 | 35.32429 | DTi on 1008 is 32.93%- verified debt $4525.63/ Income $13,010.00 |
| XXXXX | 4000092951 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092951 | XXXXX |  |  | Original Interest Rate | 2.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000095761 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095761 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000095761 | XXXXX |  |  | Representative FICO | 770 | 776 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000095761 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.983 | 42.15525 | Lender used a higher qualifying P&I of 5118.48 and included the HOI in the liabilities |
| XXXXX | 4000094704 | XXXXX |  |  | Original Interest Rate | 2 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000094639 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094639 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000094639 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000097012 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097012 | XXXXX |  |  | Original Interest Rate | 2.5 | 10 | Field Value reflects the Note value |
| XXXXX | 4000092446 | XXXXX |  |  | Original Interest Rate | 2.75 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000092446 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000092446 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49 | 45.30394 | Field Value DTI is lower but matches the 1008 |
| XXXXX | 4000094267 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094267 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000094465 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000090815 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000090815 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000090815 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000090815 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000093378 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000093378 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.44 | 29.23394 | DTI matches with Approval |
| XXXXX | 4000093030 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000093030 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000093930 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000093930 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.11 | 33.72465 | Field value within 2% of 1008 |
| XXXXX | 4000095888 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095888 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000095340 | XXXXX |  |  | Original Interest Rate | 0.75 | 8 | Field Value reflects the Note value |
| XXXXX | 4000096256 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000094824 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000094824 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000094824 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000094824 | XXXXX |  |  | Borrower SSN |  |  | Field Value verified by application or other documentation in file |
| XXXXX | 4000094824 | XXXXX |  |  | Coborrower First Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000094824 | XXXXX |  |  | Coborrower SSN | XXXXX | XXXXX | Field Value verified by application or other documentation in file |
| XXXXX | 4000094824 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094824 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000094824 | XXXXX |  |  | Representative FICO | 690 | 742 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000094567 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000094491 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000094491 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.91 | 49.54205 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000095011 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000095313 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000095313 | XXXXX |  |  | Property Type | Townhouse | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000095313 | XXXXX |  |  | Original CLTV | 69.17 | 66.4686 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000095313 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000089273 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000089273 | XXXXX |  |  | Original Interest Rate | 2.625 | 10.125 | Field Value reflects the Note value |
| XXXXX | 4000095718 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095718 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000095718 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.393 | 47.19391 | DTI verified |
| XXXXX | 4000092345 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092345 | XXXXX |  |  | Original Interest Rate | 0.5 | 8 | Field Value reflects the Note value |
| XXXXX | 4000092345 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000092345 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000094552 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094552 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000094552 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.588 | 42.32843 | Lender used a higher qualifying P&I of $891.00 |
| XXXXX | 4000094551 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094551 | XXXXX |  |  | Original Interest Rate | 0.75 | 8 | Field Value reflects the Note value |
| XXXXX | 4000094551 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000092884 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092884 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000092884 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.85 | 32.58309 | Field DTI is lower. |
| XXXXX | 4000095486 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095486 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000096378 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096378 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000096378 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.87 | 45.50932 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000095252 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095252 | XXXXX |  |  | Original Interest Rate | 2 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000095252 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.38 | 29.19899 | Debt $2123.75/ Income $7718.59 |
| XXXXX | 4000096341 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096341 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000096341 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000096341 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000092313 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000092313 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.42 | 48.06278 | Debt $28,219.46/ Income $58,713.75 |
| XXXXX | 4000096512 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096512 | XXXXX |  |  | Original Interest Rate | 0.75 | 8 | Field Value reflects the Note value |
| XXXXX | 4000096512 | XXXXX |  |  | Representative FICO | 755 | 787 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000095127 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095127 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000090531 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000090531 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.76 | 48.21 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000097817 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097817 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000092315 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000091973 | XXXXX |  |  | Original Interest Rate | 0.49 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000091973 | XXXXX |  |  | Lien Position | 2 | 1 | Field Value reflects Lien Position per the Note |
| XXXXX | 4000091973 | XXXXX |  |  | Original CLTV | 28.52 | 25.83454 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000091973 | XXXXX |  |  | Original LTV | 28.51 | 25.83454 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000091973 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000091973 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.54 | 49.7843 | DTI matches the lender's 1008 |
| XXXXX | 4000093965 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000094653 | XXXXX |  |  | Original Interest Rate | 2 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000095905 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000095905 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.79 | 27.66213 | DTI matches 1008 |
| XXXXX | 4000095566 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000095566 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 39 | 41.47752 | Field Data matches to Lender's 1008 |
| XXXXX | 4000096340 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096340 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000096340 | XXXXX |  |  | Representative FICO | 748 | 771 |  |
| XXXXX | 4000096340 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.84 | 42.37113 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000095843 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095843 | XXXXX |  |  | Original Interest Rate | 0.75 | 8 | Field Value reflects the Note value |
| XXXXX | 4000095843 | XXXXX |  |  | Representative FICO | 750 | 797 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000095843 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000095900 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000095900 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000095900 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.48 | 40.24097 | Field Data matches to Lender's 1008 |
| XXXXX | 4000095076 | XXXXX |  |  | Original Interest Rate | 2 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000095076 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000095076 | XXXXX |  |  | Original CLTV | 63.07 | 74.81899 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000095076 | XXXXX |  |  | Original LTV | 35.24 | 46.99449 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000095076 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.02 | 44.95981 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000093472 | XXXXX |  |  | Original Interest Rate | 1 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000093472 | XXXXX |  |  | Original CLTV | 52.15 | 39.11642 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000093472 | XXXXX |  |  | Original LTV | 52.15 | 39.11642 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000095131 | XXXXX |  |  | Original Interest Rate | 2 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000095131 | XXXXX |  |  | Original LTV | 7.86 | 8.9083 | Unable to verify due to missing information |
| XXXXX | 4000095131 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49 | 43.19279 | Lender's DTI on 1008 is 44.14-lender used a higher qualifying P&I of 1259.11 |
| XXXXX | 4000095550 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000095550 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.86 | 45.33797 | Lender used higher T&I than verified |
| XXXXX | 4000093156 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000093156 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000093658 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000093658 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000091420 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000089795 | XXXXX |  |  | Original Interest Rate | 3.875 | 11.125 | Field Value reflects the Note value |
| XXXXX | 4000095628 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095628 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000095628 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000095628 | XXXXX |  |  | Original CLTV | 73.61 | 74.76742 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000095628 | XXXXX |  |  | Original LTV | 16.02 | 17.41453 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000096906 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000096906 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 14.11 | 44.29286 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000091473 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000091473 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000091473 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000093246 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000093246 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.84 | 34.43215 | Lender considered additional debts, which is not found in credit documentation |
| XXXXX | 4000093596 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000093596 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000093596 | XXXXX |  |  | Representative FICO | 757 | 799 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000093596 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000095362 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000095362 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095362 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000097019 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000097589 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097589 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000094486 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094486 | XXXXX |  |  | Original Interest Rate | 0.75 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000094486 | XXXXX |  |  | Original CLTV | 60.5 | 65.13871 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000094486 | XXXXX |  |  | Original LTV | 27.34 | 29.43962 | Tape Value reflects the CLTV value |
| XXXXX | 4000094486 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000094486 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.85 | 45.98229 | Lender used higher taxes and insurance on subject than verified |
| XXXXX | 4000092426 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092426 | XXXXX |  |  | Original Interest Rate | 2 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000092426 | XXXXX |  |  | Property Type | PUD | PUD Attached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000093064 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000093064 | XXXXX |  |  | Representative FICO | 754 | 755 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000093064 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41 | 44.07559 | Field value within 1% of 1008 |
| XXXXX | 4000094105 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000094105 | XXXXX |  |  | Representative FICO | 697 | 737 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000097679 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097679 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000097679 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.89 | 43.88735 | The lender used a higher qualifying P&I of $1722.58 |
| XXXXX | 4000096419 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000096419 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.71 | 42.05847 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000096152 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096152 | XXXXX |  |  | Original Interest Rate | 0.75 | 8 | Field Value reflects the Note value |
| XXXXX | 4000096152 | XXXXX |  |  | Representative FICO | 740 | 793 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000096152 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000096152 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 42.19 | 39.97084 | Lender used higher P&I payment to qualify |
| XXXXX | 4000092580 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000092580 | XXXXX |  |  | Original Interest Rate | 3.75 | 11.25 | Field Value reflects the Note value |
| XXXXX | 4000092580 | XXXXX |  |  | Representative FICO | 784 | 788 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000093121 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000093121 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000095586 | XXXXX |  |  | Original Interest Rate | 2 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000095586 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 30.79 | 48.71245 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000096554 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000096554 | XXXXX |  |  | Property Type | Townhouse | Single Family Detached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000094816 | XXXXX |  |  | Original Interest Rate | 1.875 | 9.125 | Field Value reflects the Note value |
| XXXXX | 4000094816 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.08 | 32.90778 | Lender used a higher qualifying P&I of $1867.50 |
| XXXXX | 4000083733 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000083733 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000083733 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.58 | 45.74752 | Field value within 1% of 1008 |
| XXXXX | 4000093105 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000093105 | XXXXX |  |  | Original Interest Rate | 2.875 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000095688 | XXXXX |  |  | Original Interest Rate | 3.125 | 10.375 | Field Value reflects the Note value |
| XXXXX | 4000095968 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000095968 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000095968 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.42 | 45.88528 | Field Data matches to Lender's 1008 |
| XXXXX | 4000098228 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098228 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000095738 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000095738 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.18 | 34.35763 | DTI matches the lender's 1008 |
| XXXXX | 4000094969 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094969 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000095482 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095482 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000098894 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000098894 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098894 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000095575 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000095575 | XXXXX |  |  | Original CLTV | 49.55 | 41.48588 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000095575 | XXXXX |  |  | Original LTV | 21.14 | 17.69912 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000095575 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000095575 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 12 | 30.95076 | DTI matches lender approval |
| XXXXX | 4000093924 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000093924 | XXXXX |  |  | Original Interest Rate | 1.75 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000093924 | XXXXX |  |  | Occupancy | Primary | Second Home | Field Value reflects Occupancy per the Final Loan Application |
| XXXXX | 4000096503 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000095779 | XXXXX |  |  | Original Interest Rate | 0.74 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000095779 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.43 | 38.95215 | DTI on approval is 39.45%- Lender used a higher P&I of $1342.94 |
| XXXXX | 4000090903 | XXXXX |  |  | Coborrower SSN | XXXXX | XXXXX | Field Value verified by application or other documentation in file |
| XXXXX | 4000090903 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000090903 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000098681 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098681 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000095911 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000095951 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095951 | XXXXX |  |  | Original Interest Rate | 0.74 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000095951 | XXXXX |  |  | Representative FICO | 773 | 778 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000096707 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096707 | XXXXX |  |  | Original Interest Rate | 2.25 | 9.5 | Field Value reflects the Note value |
| XXXXX | 4000096707 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 48.07 | 45.607 | DTI matches 1008 |
| XXXXX | 4000096839 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096839 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000096083 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000097713 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000095861 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000095861 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 35.73 | 49.784 | DTI matches lender's 1008 |
| XXXXX | 4000097291 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097291 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000097291 | XXXXX |  |  | Representative FICO | 696 | 713 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000097952 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000097952 | XXXXX |  |  | PMI Coverage % | 0 |  | Field value reflects source document |
| XXXXX | 4000096834 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096834 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.625 | Field Value reflects the Note value |
| XXXXX | 4000096834 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000096834 | XXXXX |  |  | PMI Coverage % | 0 |  | Field value reflects source document |
| XXXXX | 4000098518 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000098518 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.97 | 42.83111 | Lender used a higher P&I of $651.56 |
| XXXXX | 4000097422 | XXXXX |  |  | Original Interest Rate | 0.74 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000097422 | XXXXX |  |  | Representative FICO | 763 | 797 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000097422 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000099666 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099666 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000097507 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000097507 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097507 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000097507 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.77 | 45.2058 | Lender used higher taxes and insurance than verified |
| XXXXX | 4000094622 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000094622 | XXXXX |  |  | Original CLTV | 56.42 | 58.09979 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000094622 | XXXXX |  |  | Original LTV | 12.53 | 14.20383 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000094622 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.13 | 41.07155 | DTI matches with Approval |
| XXXXX | 4000097741 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097741 | XXXXX |  |  | Original Interest Rate | 4.375 | 11.625 | Field Value reflects the Note value |
| XXXXX | 4000097741 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 23.42 | 31.46782 | Field value matches 1008 |
| XXXXX | 4000096342 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096342 | XXXXX |  |  | Original Interest Rate | 1.75 | 9 | Field Value reflects the Note value |
| XXXXX | 4000096342 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000095859 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000095859 | XXXXX |  |  | Representative FICO | 780 | 811 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000095859 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.18 | 32.57424 |  |
| XXXXX | 4000097058 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097058 | XXXXX |  |  | Original Interest Rate | 0.74 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000097957 | XXXXX |  |  | Coborrower Last Name |  |  | Field Value reflects Co-Borrower name as it appears on the Note |
| XXXXX | 4000097957 | XXXXX |  |  | Original Interest Rate | 4.375 | 11.625 | Field Value reflects the Note value |
| XXXXX | 4000097957 | XXXXX |  |  | Representative FICO | 750 | 752 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000098502 | XXXXX |  |  | Original Interest Rate | 0.74 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000098502 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000094462 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000094462 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000098814 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000098814 | XXXXX |  |  | Original Interest Rate | 0.25 | 7.5 | Field Value reflects the Note value |
| XXXXX | 4000098389 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000098389 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000098389 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.98 | 45.74496 | Field value matches 1008 |
| XXXXX | 4000095815 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000095815 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000095815 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 26.39 | 45.65657 | Field value within 1% of 1008 |
| XXXXX | 4000093721 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097555 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000095845 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095845 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000095845 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.78 | 43.44794 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000095913 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000095913 | XXXXX |  |  | PMI Coverage % | 0 |  | N/A |
| XXXXX | 4000096091 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096091 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000098085 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098085 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000098085 | XXXXX |  |  | Original CLTV | 49.75 | 48.1495 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000098085 | XXXXX |  |  | Original LTV | 10.63 | 9.03097 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000098085 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.7 | 49.92923 | DTI matches with Approval |
| XXXXX | 4000098162 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098162 | XXXXX |  |  | Original Interest Rate | 3.375 | 10.625 | Field Value reflects the Note value |
| XXXXX | 4000098162 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.67 | 44.08825 | Lender used a higher qualifying P&I of $6304.00. |
| XXXXX | 4000096827 | XXXXX |  |  | Borrower Last Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000096827 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096827 | XXXXX |  |  | Original Interest Rate | 0.125 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000096827 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000096827 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.91 | 43.46445 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000096504 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000096504 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 17.29 | 38.13226 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000096480 | XXXXX |  |  | Original Interest Rate | 1.75 | 9 | Field Value reflects the Note value |
| XXXXX | 4000096480 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 34.37 | 48.18534 | DTI matches the lender's 1008 |
| XXXXX | 4000099968 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099968 | XXXXX |  |  | Original Interest Rate | 2 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000099968 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31.349 | 29.34383 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000097965 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000097965 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000097965 | XXXXX |  |  | Original CLTV | 72.89 | 71.31471 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000097965 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000099188 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099188 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000099188 | XXXXX |  |  | Original CLTV | 67.47 | 65.17747 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000099188 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000099291 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099291 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000099291 | XXXXX |  |  | Representative FICO | 751 | 756 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000097599 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000097599 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000097903 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000097903 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43 | 45.51954 | Field value matches Lender's 1008. |
| XXXXX | 4000098425 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098425 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000098425 | XXXXX |  |  | Representative FICO | 726 | 728 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000098425 | XXXXX |  |  | Original CLTV | 61.82 | 54.33117 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000098425 | XXXXX |  |  | Original LTV | 33.66 | 31.43631 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000098425 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000098425 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.44 | 48.62915 | Lender used a higher P&I of 809.59 |
| XXXXX | 4000097680 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097680 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000097680 | XXXXX |  |  | Representative FICO | 797 | 798 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000098998 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098998 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000098998 | XXXXX |  |  | Property Type | Condo (Low Rise) | Condo (High Rise) | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000098998 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 14 | 16.32203 | Lender used a higher qualifying P&I of $3801.37 |
| XXXXX | 4000097778 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000097778 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000098381 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098381 | XXXXX |  |  | Original Interest Rate | 1.75 | 9 | Field Value reflects the Note value |
| XXXXX | 4000098381 | XXXXX |  |  | Original CLTV | 67.3 | 69.77922 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000098381 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000098381 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000098381 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 46.83 | 43.01996 | Lender used a higher qualifying P&I of 1242.81 |
| XXXXX | 4000099855 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099855 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000098832 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098832 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000098832 | XXXXX |  |  | Original CLTV | 26.92 | 33.33333 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000098832 | XXXXX |  |  | Original LTV | 26.92 | 33.33333 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000098832 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000099451 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000099451 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.73 | 41.07308 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000100815 | XXXXX |  |  | Zip |  |  | Field Value reflects Zip per Note |
| XXXXX | 4000100815 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100815 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000100815 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000100815 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000100815 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 21.262 | 25.40888 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000095485 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095485 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000095485 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000098014 | XXXXX |  |  | Original Interest Rate | 2.74 | 9.99 | Field Value reflects the Note value |
| XXXXX | 4000099761 | XXXXX |  |  | Original Interest Rate | 4.375 | 11.625 | Field Value reflects the Note value |
| XXXXX | 4000099434 | XXXXX |  |  | Original Interest Rate | 4.5 | 11.75 | Field Value reflects the Note value |
| XXXXX | 4000100512 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100512 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000098805 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098805 | XXXXX |  |  | Original Interest Rate | 0.74 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000098805 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.62 | 47.10813 | DTI matches the lender's 1008 |
| XXXXX | 4000098833 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098833 | XXXXX |  |  | Original Interest Rate | 3 | 10.25 | Field Value reflects the Note value |
| XXXXX | 4000098833 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000097608 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000097608 | XXXXX |  |  | Original Interest Rate | 2.375 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000097608 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 44.86 | 46.99586 | DTI matches the lender's 1008 |
| XXXXX | 4000093904 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000093904 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.14 | 41.90398 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000099994 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099994 | XXXXX |  |  | Original Interest Rate | 2.625 | 9.875 | Field Value reflects the Note value |
| XXXXX | 4000096837 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000096837 | XXXXX |  |  | Original Interest Rate | 2 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000096837 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000097656 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000097656 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000097656 | XXXXX |  |  | Representative FICO | 782 | 790 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000097743 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097743 | XXXXX |  |  | Original Interest Rate | 1.74 | 8.99 | Field Value reflects the Note value |
| XXXXX | 4000097743 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000097743 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 40.29 | 33.32753 | Lender used a higher qualifying P&I of $1884.00 |
| XXXXX | 4000099798 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.875 | Field Value reflects the Note value |
| XXXXX | 4000099798 | XXXXX |  |  | Representative FICO | 798 | 800 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000101104 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101104 | XXXXX |  |  | Original Interest Rate | 1 | 8 | Field Value reflects the Note value |
| XXXXX | 4000100116 | XXXXX |  |  | Original Interest Rate | 1.5 | 9 | Field Value reflects the Note value |
| XXXXX | 4000095329 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095329 | XXXXX |  |  | Original Interest Rate | 2.5 | 9.75 | Field Value reflects the Note value |
| XXXXX | 4000100018 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000100018 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000100018 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 32.22 | 39.48609 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000100344 | XXXXX |  |  | Coborrower SSN | XXXXX | XXXXX | Field Value verified by application or other documentation in file |
| XXXXX | 4000100344 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000100344 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000100344 | XXXXX |  |  | PMI Coverage % | 0 |  | Field value reflects source document |
| XXXXX | 4000100344 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.58 | 40.46291 | Field value matches 1008 |
| XXXXX | 4000098969 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098969 | XXXXX |  |  | Original Interest Rate | 2 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000100644 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100644 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.375 | Field Value reflects the Note value |
| XXXXX | 4000100644 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 36.22 | 39.4818 | Field Value DTI is higher than Tape value due to Lender used lower PITIA than verified by audit |
| XXXXX | 4000099859 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099859 | XXXXX |  |  | Original Term | 240 | 360 | Field Value reflects the Note value |
| XXXXX | 4000099859 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000099731 | XXXXX |  |  | Street |  |  | Field Value reflects Street per Note |
| XXXXX | 4000099731 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099731 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000099731 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.13 | 49.75952 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000098806 | XXXXX |  |  | Original Interest Rate | 1 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000098806 | XXXXX |  |  | PMI Coverage % | 0 |  | NA |
| XXXXX | 4000098806 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 28.98 | 34.65858 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000097725 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000097725 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000098852 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000098852 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.34 | 47.53298 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000098808 | XXXXX |  |  | Original Interest Rate | 0.375 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000098808 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000098808 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 37.17 | 23.54066 | Data Updated correctly in the system. |
| XXXXX | 4000095483 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000095483 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000095483 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.94 | 47.704 | Field Value DTI is lower |
| XXXXX | 4000100957 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000100957 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100957 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000100957 | XXXXX |  |  | Representative FICO | 700 | 775 |  |
| XXXXX | 4000101085 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000101085 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101085 | XXXXX |  |  | Original Interest Rate | 0.25 | 7.25 | Field Value reflects the Note value |
| XXXXX | 4000099196 | XXXXX |  |  | Original Interest Rate | 0.74 | 7.99 | Field Value reflects the Note value |
| XXXXX | 4000099196 | XXXXX |  |  | Property Type | Townhouse | Single Family Detached | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000099196 | XXXXX |  |  | Original CLTV | 34.2 | 74.09344 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000099196 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 24.3 | 48.92894 | Field Value DTI is higher than Tape value due to Lender used lower consumer debt than verified by audit |
| XXXXX | 4000102155 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102155 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000098825 | XXXXX |  |  | Original Interest Rate | 0.875 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000098825 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000098825 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.03 | 37.5132 | Field Value DTI is lower but matches the 1008 |
| XXXXX | 4000099528 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099528 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000101934 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101934 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000101934 | XXXXX |  |  | Representative FICO | 714 | 720 |  |
| XXXXX | 4000100171 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.5 | Field Value reflects the Note value |
| XXXXX | 4000100171 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 21.64 | 25.78668 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000101187 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101187 | XXXXX |  |  | Original Interest Rate | 1 | 8 | Field Value reflects the Note value |
| XXXXX | 4000101187 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000101480 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101480 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000100768 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100768 | XXXXX |  |  | Original Interest Rate | 0.625 | 7.625 | Field Value reflects the Note value |
| XXXXX | 4000100768 | XXXXX |  |  | Representative FICO | 785 | 808 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000100768 | XXXXX |  |  | Original CLTV | 51.54 | 47.85942 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000100768 | XXXXX |  |  | Original LTV | 20 | 17.99242 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000100768 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000100768 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 45.27 | 49.94418 | Field Value DTI is higher than Tape value due to Lender used higher qualifying income than verified by audit |
| XXXXX | 4000098826 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000098826 | XXXXX |  |  | Original Interest Rate | 0.5 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000098826 | XXXXX |  |  | Original CLTV | 36 | 33.06362 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lesser of the appraised value or purchase price. (Purchases) |
| XXXXX | 4000101559 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101559 | XXXXX |  |  | Original Interest Rate | 0.75 | 7.75 | Field Value reflects the Note value |
| XXXXX | 4000101559 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.04 | 40.29705 | The lender used a higher qualifying P&I of $4742.58 |
| XXXXX | 4000100996 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100996 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.125 | Field Value reflects the Note value |
| XXXXX | 4000098437 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.75 | Field Value reflects the Note value |
| XXXXX | 4000098437 | XXXXX |  |  | Representative FICO | 780 | 792 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000098437 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000098437 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 31 | 41.61801 | Lender used a higher qualifying P&I for first mortgage of $1842.00 |
| XXXXX | 4000100617 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100617 | XXXXX |  |  | Original Interest Rate | 3 | 10 | Field Value reflects the Note value |
| XXXXX | 4000100617 | XXXXX |  |  | Has FTHB | 1 | 0 | Field value reflects source document |
| XXXXX | 4000100617 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.86 | 49.72207 | DTI matches the lender's 1008 |
| XXXXX | 4000100956 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100956 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000100956 | XXXXX |  |  | Representative FICO | 777 | 789 | Field Value Representative FICO reflects the lowest mid score of all borrowers |
| XXXXX | 4000100956 | XXXXX |  |  | Original CLTV | 50 | 30.56556 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000100956 | XXXXX |  |  | Original LTV | 20.2 | 12.40576 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000100956 | XXXXX |  |  | Originator Application Date |  |  | Field Value reflects the Broker Application Date while Tape Value reflects Creditor Application Date |
| XXXXX | 4000100956 | XXXXX |  |  | LTV Valuation Value | XXXXX | XXXXX | Field value reflects source document |
| XXXXX | 4000100956 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 47.27 | 44.98811 | Lender used a higher P&I of 1963.29 |
| XXXXX | 4000100164 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100164 | XXXXX |  |  | Original Interest Rate | 1.125 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000100164 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 38.92 | 44.04055 | Lender used a higher qualifying P&I of 4949.99 |
| XXXXX | 4000099785 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000099785 | XXXXX |  |  | Original Interest Rate | 2 | 9.25 | Field Value reflects the Note value |
| XXXXX | 4000099785 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.57 | 39.30639 | DTI matches with Approval |
| XXXXX | 4000100864 | XXXXX |  |  | City |  |  | Field Value reflects City per Note |
| XXXXX | 4000100864 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100864 | XXXXX |  |  | Original Interest Rate | 1.5 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000101618 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101618 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000101677 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101677 | XXXXX |  |  | Original Interest Rate | 1 | 8 | Field Value reflects the Note value |
| XXXXX | 4000101677 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.18 | 43.42003 | Field value matches Lender's Approval. |
| XXXXX | 4000099843 | XXXXX |  |  | Borrower First Name |  |  | Field Value reflects Borrower name as it appears on the Note |
| XXXXX | 4000099843 | XXXXX |  |  | Original Interest Rate | 3.5 | 10.75 | Field Value reflects the Note value |
| XXXXX | 4000100268 | XXXXX |  |  | Original Interest Rate | 2.125 | 9.375 | Field Value reflects the Note value |
| XXXXX | 4000100268 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 29.92 | 32.69441 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000100714 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000100714 | XXXXX |  |  | Original Interest Rate | 1.625 | 8.625 | Field Value reflects the Note value |
| XXXXX | 4000100714 | XXXXX |  |  | Property Type | Single Family Detached | PUD | Field Value captured from Appraisal or Valuation model in file |
| XXXXX | 4000100714 | XXXXX |  |  | Original CLTV | 69.7 | 58.14414 | Field Value reflects the sum of Original Principal Balance and other financing divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000100714 | XXXXX |  |  | Original LTV | 48.99 | 37.51076 | Field Value reflects the Original Principal Balance divided by the lowest appraised value. (Refinances) |
| XXXXX | 4000100714 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 41.36 | 49.97404 | Lender used a higher qualifying P&I of $2763.05 and higher P&I for the first mortgage of $1486.00. |
| XXXXX | 4000101239 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101239 | XXXXX |  |  | Original Interest Rate | 1.375 | 8.375 | Field Value reflects the Note value |
| XXXXX | 4000102368 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000102368 | XXXXX |  |  | Original Interest Rate | 1.25 | 8.25 | Field Value reflects the Note value |
| XXXXX | 4000102368 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 49.84 | 45.06192 | Field data matches Lenders qualifying DTI |
| XXXXX | 4000099155 | XXXXX |  |  | Original Interest Rate | 1.75 | 9 | Field Value reflects the Note value |
| XXXXX | 4000101920 | XXXXX |  |  | Original Loan Amount |  |  | Field Value reflects the Note value |
| XXXXX | 4000101920 | XXXXX |  |  | Original Interest Rate | 1.875 | 8.875 | Field Value reflects the Note value |
| XXXXX | 4000101920 | XXXXX |  |  | Investor: Qualifying Total Debt Ratio | 43.96 | 33.82207 | DTI matches the lender's 1008 |

---

## Exhibit 99.01

**Exhibit 99.01 Schedule 8**

---

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| **SitusAMC Loan ID** | **Servicer Loan ID** | **Customer Loan ID** | **Investor** | **Deal** | **Address** | **Apt #** | **City** | **State** | **Zip Code** | **Occupancy** | **Size Square Feet** | **Bedroom Count** | **Bathroom Count** | **Half Baths Count** | **Garage Carport** | **Lot Size** | **Location** | **Property Type** | **Number of Units** | **Subject Age** | **Condition Grade** | **Location View** | **Market Grade** | **Marketability Grade** | **HOA Amount Annual** | **HOA Contact** | **Currently Listed** | **List Price** | **DOM** | **List Date** | **Reviewer** | **Review Complete Date** | **Confidence Score** | **Situs AMC Estimated AS IS Quick Sale Value** | **Situs AMC Estimated AS IS Value** | **Situs AMC Estimated AS REPAIRED Value** | **Situs AMC Repaired Value To Primary Appraisal Value Variance ($)** | **Situs AMC Repaired Value To Primary Appraisal Value Variance (%)** | **Situs AMC AS IS Value To Primary Appraisal Value Variance ($)** | **Situs AMC AS IS Value To Primary Appraisal Value Variance (%)** | **Situs AMC Quick Sale Value to Primary Appraisal Value Variance ($)** | **Situs AMC Quick Sale Value to Primary Appraisal Value Variance (%)** | **Market Rent As Is Reviewer** | **Market Rent As Is Report** | **Market Rent As Is Dollar Variance** | **Market Rent As Is % Variance** | **Situs AMC Repair Analysis budget** | **Contractor Borrower Repair Budget** | **Situs AMC RA to Contractor Budget Variance ($)** | **Situs AMC RA to Contractor Budget Variance (%)** | **Value Budget Issue Flag Variance greater than 10%** | **Property Issue** | **Property Issue Comment** | **Valuation Summary** | **Order Date** | **Value Type** | **Appraisal BPO Report Primary Repaired Value** | **Appraisal BPO Report Primary As Is Value** | **Appraisal BPO Report Primary AS IS Quick Sale Value** | **Date of Agent BPO** | **Sale Comp 1 Comparable Type** | **Sale Comp 1 Address** | **Sale Comp 1 Apt #**  | **Sale Comp 1 City** | **Sale Comp 1 State** | **Sale Comp 1 Zip** | **Sale Comp 1 Location** | **Sale Comp 1 Size** | **Sale Comp 1 Bedroom Count** | **Sale Comp 1 Bathroom Count** | **Sale Comp 1 Half Baths Count** | **Sale Comp 1 Lot Size** | **Sale Comp 1 Condition** | **Sale Comp 1 Sale Type** | **Sale Comp 1 Sold List Price** | **Sale Comp 1 Sold Date** | **Sale Comp 1 Days On Market** | **Sale Comp 1 Distance From Subject** | **Sale Comp 1 Age** | **Sale Comp 2 Comparable Type** | **Sale Comp 2 Address** | **Sale Comp 2 Apt #** | **Sale Comp 2 City** | **Sale Comp 2 State** | **Sale Comp 2 Zip** | **Sale Comp 2 Location** | **Sale Comp 2 Size** | **Sale Comp 2 Bedroom Count** | **Sale Comp 2 Bathroom Count** | **Sale Comp 2 Half Baths Count** | **Sale Comp 2 Lot Size** | **Sale Comp 2 Condition** | **Sale Comp 2 Sale Type** | **Sale Comp 2 Sold List Price** | **Sale Comp 2 Sold Date** | **Sale Comp 2 Days On Market** | **Sale Comp 2 Distance From Subject** | **Sale Comp 2 Age** | **Sale Comp 3 Comparable Type** | **Sale Comp 3 Address** | **Sale Comp 3 Apt #** | **Sale Comp 3 City** | **Sale Comp 3 State** | **Sale Comp 3 Zip** | **Sale Comp 3 Location** | **Sale Comp 3 Size** | **Sale Comp 3 Bedroom Count** | **Sale Comp 3 Bathroom Count** | **Sale Comp 3 Half Baths Count** | **Sale Comp 3 Lot Size** | **Sale Comp 3 Condition** | **Sale Comp 3 Comp Type** | **Sale Comp 3 Sold List Price** | **Sale Comp 3 Sold Date** | **Sale Comp 3 Days On Market** | **Sale Comp 3 Distance From Subject** | **Sale Comp 3 Age** | **List Comp 1 Comparable Type** | **List Comp 1 Address** | **List Comp 1 Apt #** | **List Comp 1 City** | **List Comp 1 State** | **List Comp 1 Zip** | **List Comp 1 Location** | **List Comp 1 Size** | **List Comp 1 Bedroom Count** | **List Comp 1 Bathroom Count** | **List Comp 1 Half Baths Count** | **List Comp 1 Lot Size** | **List Comp 1 Condition** | **List Comp 1 Sale Type** | **List Comp 1 Sold List Price** | **List Comp 1 Sold Date** | **List Comp 1 Days On Market** | **List Comp 1 Distance From Subject** | **List Comp 1 Age** | **List Comp 2 Comparable Type** | **List Comp 2 Address** | **List Comp 2 Apt #** | **List Comp 2 City** | **List Comp 2 State** | **List Comp 2 Zip** | **List Comp 2 Location** | **List Comp 2 Size** | **List Comp 2 Bedroom Count** | **List Comp 2 Bathroom Count** | **List Comp 2 Half Baths Count** | **List Comp 2 Lot Size** | **List Comp 2 Condition** | **List Comp 2 Sale Type** | **List Comp 2 Sold List Price** | **List Comp 2 Sold Date** | **List Comp 2 Days On Market** | **List Comp 2 Distance From Subject** | **List Comp 2 Age** | **List Comp 3 Comparable Type** | **List Comp 3 Address** | **List Comp 3 Apt #** | **List Comp 3 City** | **List Comp 3 State** | **List Comp 3 Zip** | **List Comp 3 Location** | **List Comp 3 Size** | **List Comp 3 Bedroom Count** | **List Comp 3 Bathroom Count** | **List Comp 3 Half Baths Count** | **List Comp 3 Lot Size** | **List Comp 3 Condition** | **List Comp 3 Sale Type** | **List Comp 3 Sold List Price** | **List Comp 3 Sold Date** | **List Comp 3 Days On Market** | **List Comp 3 Distance From Subject** | **List Comp 3 Age** |
| XXXXX |  | 4000081374 |  |  |  |  |  | AZ |  | Unknown |  | 5 | 2 | 1 |  | XXXXX | Suburban | Single Family Detached | 1 |  | C3 - Average (+) | High Traffic Street | B = Stable | C = Average |  |  | No |  |  |  |  |  | C = Confident |  |  |  |  | 0.00% |  | -6.54% |  | 0.00% |  |  |  |  |  |  |  |  |  | Potential |  |  |  | Appraisal |  |  |  |  | Sale 1 |  |  |  | AZ |  | Suburban |  | 4 | 3 | 0 |  | Average | Retail |  |  |  |  |  | Sale 2 |  |  |  | AZ |  | Suburban |  | 4 | 2 | 0 |  | Average | Retail |  |  |  |  |  | Sale 3 |  |  |  | AZ |  | Suburban |  | 5 | 3 | 1 |  | Average | Retail |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX |  | 4000081008 |  |  |  |  |  | FL |  | Owner Occupied |  | 3 | 2 | 1 | 1 Car | XXXXX | Suburban | Single Family Attached | 1 |  | C3 - Average (+) | Residential Street | B = Stable | B = Conforms to Area |  |  | No |  |  |  |  |  | C = Confident |  |  |  |  | 0.00% |  | 0.00% |  | 0.00% |  |  |  |  |  | $0 |  |  |  | Yes |  |  |  | Desk-Top Review |  |  |  |  | Sale 1 |  |  |  | FL |  | Suburban |  | 3 | 2 | 1 |  | Average | Retail |  |  |  |  |  | Sale 2 |  |  |  | FL |  | Suburban |  | 3 | 2 | 1 |  | Average | Retail |  |  |  |  |  | Sale 3 |  |  |  | FL |  | Suburban |  | 3 | 2 | 1 |  | Average | Retail |  |  |  |  |  | Listing 1 |  |  |  | FL |  | Suburban |  | 4 | 3 | 1 |  | Average | Retail |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX |  | 4000081715 |  |  |  |  |  | NY |  | Unknown |  | 3 | 2 | 1 | 1 Car | XXXXX | Suburban | Single Family Detached | 1 |  | C3 - Average (+) | Beach - Vacation Area | B = Stable | C = Average |  |  | No |  |  |  |  |  | D = Less Confident-Minimal Data |  |  |  |  | 0.00% |  | 0.00% |  | 0.00% |  |  |  |  |  |  |  |  |  | Yes |  |  |  | Appraisal |  |  |  |  | Sale 1 |  |  |  | NY |  | Suburban |  | 4 | 3 | 0 |  | Good | Retail |  |  |  |  |  | Sale 2 |  |  |  | NY |  | Suburban |  | 4 | 2 | 0 |  | Average | Retail |  |  |  |  |  | Sale 3 |  |  |  | NY |  | Suburban |  | 3 | 2 | 0 |  | Average | Retail |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXXX |  | 4000090996 |  |  |  |  |  | NY |  | Owner Occupied |  | 4 | 2 | 0 |  | XXXXX | Urban | Condo (Mid Rise) | 1 |  | C3 - Average (+) | City - Low Rise Views | B = Stable | C = Average |  |  | No |  |  |  |  |  | C = Confident |  |  |  |  | -7.28% |  | -7.28% |  | 0.00% |  |  |  |  |  |  |  |  |  | Yes |  |  |  | Appraisal |  |  |  |  | Sale 1 |  |  |  | NY |  | Urban |  | 2 | 2 | 0 |  | Average | Retail |  |  |  |  |  | Sale 2 |  |  |  | NY |  | Urban |  | 2 | 2 | 0 |  | Average | Retail |  |  |  |  |  | Sale 3 |  |  |  | NY |  | Urban |  | 3 | 2 | 0 |  | Average | Retail |  |  |  |  |  | Listing 1 |  |  |  | NY |  | Urban |  | 2 | 3 | 0 |  | Excellent | Retail |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.02

**Exhibit 99.02**

**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, Onslow Bay Financial LLC ("Client"). The review included a total of 711 newly originated residential mortgage loan, in connection with the securitization identified as OBX 2026-HE1 (the "Securitization"). The review began on September 26, 2025 and concluded on December 19, 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;694 | &nbsp;&nbsp;$105032888.00 | &nbsp;&nbsp;97.61% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;17 | &nbsp;&nbsp;$2667498.00 | &nbsp;&nbsp;2.39% |
| &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;711 | &nbsp;&nbsp;$107700386.00 | &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;699 | &nbsp;&nbsp;$105715315.00 | &nbsp;&nbsp;98.31% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;12 | &nbsp;&nbsp;$1985071.00 | &nbsp;&nbsp;1.69% |
| &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;711 | &nbsp;&nbsp;$107700386.00 | &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;706 | &nbsp;&nbsp;$107017959.00 | &nbsp;&nbsp;99.30% |
| &nbsp;&nbsp;Event Grade B | &nbsp;&nbsp;5 | &nbsp;&nbsp;$682427.00 | &nbsp;&nbsp;0.70% |
| &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;711 | &nbsp;&nbsp;$107700386.00 | &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 99.02

**Exhibit 99.02 Schedule 1**

Valuation Securitization Report

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **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** |
| XXXX | 6000103361 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103363 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103386 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103388 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103395 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103397 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103420 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103357 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103360 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103392 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103393 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103407 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103370 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103402 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103404 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103406 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103366 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103368 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103398 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103400 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103415 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103417 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103365 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103367 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103399 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103401 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103416 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103418 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103364 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103389 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103396 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103403 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103414 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103421 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103410 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103424 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103425 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103442 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103443 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103457 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103460 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103422 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103427 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103429 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103431 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103454 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103456 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103461 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103463 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103474 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103475 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103492 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103493 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103508 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103511 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103525 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103526 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103486 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103488 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103495 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103497 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103521 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103523 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103530 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103532 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103411 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103413 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103436 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103438 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103445 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103447 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103470 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103472 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103432 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103434 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103449 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103451 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103466 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103468 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103483 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103485 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103433 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103435 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103448 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103450 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103452 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103465 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103467 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103482 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103428 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103439 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103446 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103453 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103464 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103471 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103478 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103489 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103543 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103544 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103558 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103561 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103575 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103576 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103593 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103594 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103369 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103394 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103405 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103412 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103359 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103390 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103391 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103408 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103409 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103423 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103555 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103557 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103562 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103564 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103587 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103589 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103596 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103598 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097523 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097525 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097532 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097534 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097557 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097559 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097564 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097566 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103479 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103481 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103504 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103506 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103512 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103514 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103537 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103539 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103546 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103548 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103571 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103573 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103580 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103582 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103605 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103607 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103500 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103502 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103516 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103518 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103533 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103535 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103550 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103552 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103567 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103569 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103584 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103586 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103601 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103603 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097518 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097520 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097522 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097535 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097537 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097554 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097569 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097571 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101535 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101537 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103496 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103503 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103515 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103522 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103529 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103540 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103547 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103554 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103499 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103501 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103517 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103519 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103534 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103536 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103551 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103553 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103566 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103568 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103570 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103583 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103585 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103600 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103602 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097568 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101523 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101530 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101532 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101555 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101557 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101564 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101566 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103612 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103614 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097509 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097514 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097516 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097539 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097541 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097548 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101550 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101552 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101554 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101567 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101569 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101584 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101586 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101601 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103565 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103572 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103579 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103590 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103597 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103604 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103615 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097508 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097515 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097526 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097533 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097540 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097551 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097558 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097565 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097576 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101603 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101618 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101620 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101635 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101637 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101652 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101654 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101667 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097519 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097536 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097538 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097555 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097570 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097572 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101534 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101536 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101551 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101553 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101568 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101570 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101585 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101587 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101602 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101604 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101589 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101591 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101596 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101598 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101600 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101623 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101625 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101630 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097550 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097573 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097575 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097582 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101539 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101541 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101546 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101548 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103419 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103430 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103437 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103444 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103455 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103462 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103469 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103480 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103426 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103440 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103441 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103458 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103459 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103473 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103476 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103477 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101524 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101531 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101538 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101549 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101556 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101563 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101574 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101581 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101588 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101599 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101606 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101613 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101624 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101631 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101638 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101649 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101671 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101684 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101686 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101701 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101703 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102303 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102305 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102320 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101617 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101619 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101621 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101634 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101636 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101651 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101653 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101668 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101670 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101685 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101687 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101702 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101704 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102302 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102304 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102319 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101632 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101655 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101657 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101664 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101666 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101689 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101691 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101698 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102322 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102335 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102337 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102339 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102352 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102354 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102369 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102371 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101656 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101663 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101674 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101681 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101688 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101692 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101699 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101706 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102299 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102306 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102317 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102324 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102342 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102349 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102356 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101571 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101573 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101575 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101580 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101582 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101605 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101607 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101614 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101639 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101641 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101648 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101650 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101673 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101675 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101680 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101682 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103487 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103494 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103498 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103505 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103513 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103520 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103524 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103531 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103538 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103545 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103549 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103556 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1025 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103563 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103574 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103581 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103588 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101700 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102298 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102300 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102323 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102325 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102332 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102334 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102357 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102321 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102336 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102338 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102353 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102355 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102370 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102372 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102385 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102387 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102389 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102402 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102404 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102421 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102436 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102438 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102453 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101705 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101707 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102307 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102309 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102314 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102316 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102318 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102341 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102388 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102403 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102405 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102420 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102422 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102437 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102439 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102452 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102359 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102366 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102368 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102391 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102393 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102398 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102423 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102425 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102454 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102456 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102469 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102471 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102486 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102488 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102367 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102374 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102381 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102392 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102399 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102406 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102410 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102417 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102424 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102431 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102435 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102442 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102449 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102460 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102467 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102455 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102470 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102472 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102489 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103490 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103491 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103509 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103510 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103527 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103528 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103541 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103542 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102343 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102348 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102350 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.99 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102373 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102375 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102382 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102384 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102407 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103559 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103560 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103577 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103578 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103591 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103592 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103595 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103609 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102474 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102485 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102492 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102499 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103599 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103606 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103613 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097517 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097524 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097531 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097542 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097549 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103610 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097510 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097513 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097528 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097545 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097546 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097560 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097563 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102432 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102434 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102457 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102459 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102466 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102468 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102491 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102493 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102409 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102418 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102441 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102443 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102448 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102450 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102473 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102475 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102498 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102500 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102482 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102484 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097556 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097567 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097574 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097581 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101533 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101540 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101547 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101558 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097577 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097578 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101525 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101526 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101529 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101543 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101544 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101561 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101572 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101583 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101590 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101597 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101608 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101615 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101622 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101633 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101562 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101576 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101579 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101593 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101594 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101611 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101612 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101626 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101640 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101647 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101658 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101665 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101672 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101683 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101690 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101697 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101629 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101643 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101644 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101661 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101662 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101676 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101679 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101693 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101708 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102301 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102308 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102315 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102326 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102333 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102340 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101694 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101711 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102311 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102312 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1073 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102329 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102330 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102344 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102347 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102351 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102358 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102365 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102376 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102383 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102390 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102401 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102408 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102361 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102362 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102379 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102380 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102394 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102397 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102411 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102412 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102415 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102426 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102433 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102440 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102451 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102458 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102465 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102476 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102429 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102430 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102444 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102447 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102461 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.81 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102462 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102479 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102480 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102483 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102490 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102501 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102494 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102497 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103608 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000103611 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097511 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097512 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097529 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097530 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097544 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097547 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097561 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097579 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000097580 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101527 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101528 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101542 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101545 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101559 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101560 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101577 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101578 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101592 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101595 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101609 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101610 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.97 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101627 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101628 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101642 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101645 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101646 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101659 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101660 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101677 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101678 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101695 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.85 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101696 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | BPO as-is | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101709 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000101710 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102295 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | 1004 | XX/XX/XXXX |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102296 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102310 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102313 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102327 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102328 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.86 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102345 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102346 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.84 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102360 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102363 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.83 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102364 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102377 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.89 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102378 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102395 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.88 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102396 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.91 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102413 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102414 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102427 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102428 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.95 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102445 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102446 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102463 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102464 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.92 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102477 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102478 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.87 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102481 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.94 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
| XXXX | 6000102496 | XXXX | XXXX | XXXX | XXXX | XX/XX/XXXX | XXXX |  |  | XXXX |  | AVM | XX/XX/XXXX | XXXX | 0.93 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.02

**Exhibit 99.02 Schedule 2**

---

| | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **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** |
| XXXX | 6000102295 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102295 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102298 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102298 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102296 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102296 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102299 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102299 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097508 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097508 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097509 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097509 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097510 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097510 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097511 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097511 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097512 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097512 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097513 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097513 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097514 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097514 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097515 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097515 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097516 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097516 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097517 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000097517 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000097518 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097518 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097519 | 1 of 2 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | There is a Statement o Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see LOX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000097519 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000097520 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097520 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097522 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097522 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097523 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097523 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097524 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097524 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097525 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097525 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097526 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097526 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097528 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097528 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097529 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097529 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097530 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097530 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097531 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097531 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097532 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097532 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097533 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000097533 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review both award letter and please apply the XXXX% gross up<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000097534 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097534 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101525 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101525 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see cra for b1 and retirement/SS from b2. None taxable based on their XXXX tax return. xXXXX% for their SS<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101530 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101530 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097535 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097535 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097536 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097536 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097537 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097537 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097538 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097538 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097539 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097539 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097540 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097540 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097541 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097541 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097542 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097542 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101582 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101582 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097544 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097544 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101571 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101571 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097545 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097545 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097546 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097546 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097547 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097547 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097548 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097548 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097549 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097549 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097550 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000097550 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000097551 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097551 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102452 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102452 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102374 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102374 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101583 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101583 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102402 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102402 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103379 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103379 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under XXX name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101665 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101665 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102439 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The XXXX acknowledgement section does not include an acknowledgement for the Non-borrowing spouse. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102439 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101668 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101668 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103506 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103506 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103465 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103465 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103385 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103385 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103448 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103448 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102326 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 6000102326 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see cra for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 |
| XXXX | 6000102443 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102443 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101622 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101622 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101654 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101654 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review cra from both borrowers<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102351 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102351 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103421 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103421 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101661 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101661 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101594 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101594 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103462 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103462 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103535 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103535 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101636 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101636 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101556 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101556 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101590 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101590 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102436 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102436 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101664 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101664 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102496 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102496 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101638 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101638 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102378 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The XXXX's names reflected on page one of the Security Instrument, (XXXX and XXXX), do not match the names listed in the notary acknowledgement section (XXXX and XXXX). Additionally, the name affidavit does not provide a variation that corresponds to the names shown on page one of the Security Instrument. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see notary corrected page and corrected pg XXXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102378 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101576 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101576 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101540 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately.The spouse of the borrower has a suffix in the mortgage and the notary did not acknowledge it on the security instrument. No name affidavit was provided for the spouse. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101540 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101546 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000101546 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000103541 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103541 | 2 of 3 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see statement under XXX name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103541 | 3 of 3 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 3 | 1 |
| XXXX | 6000102415 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102415 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103460 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103460 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102388 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102388 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101656 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101656 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103493 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103493 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102369 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102369 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101552 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101552 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101580 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101580 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101539 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101539 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102317 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102317 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101595 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary acknowledgement is missing the date the borrower's executed the Deed of Trust | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review this was corrected and initialed<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101595 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103522 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103522 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101693 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101693 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102324 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102324 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102312 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102312 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102354 | 1 of 3 | XXXX | XXXX | Compliance | Note - Incomplete / Inaccurate | XXXX | The following section(s) of the Note is incomplete/inaccurate: The Borrower did not sign the Note. Instead, the Non-Borrower signed in the place of the Borrower, and there is no valid signature from the Borrower. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please review signed note<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102354 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The co-borrower's name on page XXXX of the Security Instrument is inconsistent with the name shown in the notary acknowledgment. The Security Instrument lists only the borrower's first and last name, while the notary acknowledgment includes the borrower's first, middle, and last name. A signed name affidavit or identification was not provided to verify the co-borrower's name. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102354 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101670 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101670 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103576 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103576 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101629 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101629 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103566 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103566 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101547 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101547 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file contains a Plaid income report; however, it does not indicate any income. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please review additional income from b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101606 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101606 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102474 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102474 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101666 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101666 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102330 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102330 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102349 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102349 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101696 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101696 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102363 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102363 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103406 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103406 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102371 | 1 of 3 | XXXX | XXXX | Compliance | Note - Trust Missing | XXXX | Title to the Property is held in Trust, but the Trust Document is missing. Unable to determine if signatures on Note are accurate. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review trust for both findings<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102371 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Trust Missing | XXXX | 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 1 (XX/XX/XXXX XX:XXAM)<br> Please review trust for both findings<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102371 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101618 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101618 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101609 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101609 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement paid by XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102486 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102486 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101581 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101581 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101584 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101584 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102453 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102453 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103356 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103356 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102448 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102448 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103556 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103556 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101542 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101542 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101674 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101674 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101599 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101599 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101549 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101549 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement paid by other<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102366 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102366 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101710 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101710 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101527 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101527 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101658 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101658 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103496 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103496 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101551 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101551 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103381 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103381 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102356 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102356 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX for b1 and w2 for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101614 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101614 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102359 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102359 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX ($XXXX for borrower and $XXXX for co-borrower). The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX for b2 showcasing XXXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102344 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102344 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101601 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101601 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review statement by XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102423 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102423 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102477 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102477 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101628 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101628 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102472 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102472 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102457 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102457 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102397 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102397 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101619 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101619 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103384 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103384 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102405 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102405 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102308 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102308 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103577 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103577 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102444 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102444 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103572 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103572 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101682 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101682 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review statement with XXX name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102322 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102322 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101708 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101708 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103489 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103489 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101597 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101597 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101623 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101623 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101559 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101559 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101683 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101683 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102412 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102412 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102430 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102430 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101579 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101579 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102479 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102479 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102391 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102391 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101526 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101526 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101681 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101681 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101578 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101578 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101625 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101625 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103360 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103360 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102382 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102382 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. The loan file only contains a XXXX business return. The loan beam is missing. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101647 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101647 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101690 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101690 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101535 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101535 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102390 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102390 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101613 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101613 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The co-borrower's income was missing.The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review XXX for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101644 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101644 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101702 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101702 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102315 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102315 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101626 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101626 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101596 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101596 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102449 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102449 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101699 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101699 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102418 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102418 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101640 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101640 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102304 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102304 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101698 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101698 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101709 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101709 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101557 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101557 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file contains a Plaid income report; however, it was incomplete and did not contain the required income page. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review XXX for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102499 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102499 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101678 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101678 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101532 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101532 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101575 | 1 of 2 | XXXX | XXXX | Compliance | HUD1 - Incomplete | XXXX | The settlement statement is incorrect. The borrower incorrectly signed the HUD1 as the Closing Agent and not in the borrowers section. in the incorrect section. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000101575 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000101541 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101541 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under XXX name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101633 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101633 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101648 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101648 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102498 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102498 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101545 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101545 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102339 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102339 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102381 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102381 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see XXX for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102441 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102441 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101615 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101615 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103481 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103481 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101585 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101585 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103490 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103490 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102483 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102483 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101572 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101572 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102311 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102311 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103374 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103374 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102407 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102407 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. The loan file is missing income documents for the borrower. The loan beam is missing. There is no way to determine if the borrowers meet the DTI requirements. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102307 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102307 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101587 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101587 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103567 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103567 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101563 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101563 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101617 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101617 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101631 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101631 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102383 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103491 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103491 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101643 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101643 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102409 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102409 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103392 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103392 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103472 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103472 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101554 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101554 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102484 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102484 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under XXX name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101624 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101624 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101562 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101562 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101630 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101630 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101707 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument is incomplete: The XXXX did not confirm that the Co-borrower personally appeared before them. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101707 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102493 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102493 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103488 | 1 of 3 | XXXX | XXXX | Compliance | HELOC Brochure - Late | XXXX | 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 borrower within XXXX business days of application. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e) |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000103488 | 2 of 3 | XXXX | XXXX | Compliance | HELOC Initial/Early Disclosure - Late | XXXX | The Initial HELOC Disclosure was not provided to the borrower/s within XXXX business days of application. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000103488 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000102417 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102417 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102492 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102492 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX fo b1<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102379 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102379 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103402 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103402 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102429 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102429 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101610 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101610 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101544 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101544 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103548 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103548 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101650 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101650 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101655 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101655 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103590 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103590 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103397 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103397 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103565 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103565 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101657 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101657 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101706 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101706 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102319 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102319 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX for b1<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102321 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102321 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102328 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102328 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102343 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102343 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102361 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102361 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102413 | 1 of 3 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102413 | 2 of 3 | XXXX | XXXX | Credit | Appraisal - Appraisal Missing | XXXX | The guidelines reflect a Full appraisal (XXXX5 or XXXX) is required when the loan amount is above $XXXX The data was delivered indicating the loan amount is $XXXX and the value type is XXXX. However, the loan amount is $XXXX. A full appraisal is required. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. The loan amount is $XXXX. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102413 | 3 of 3 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | DTI - Exceeds Guidelines. The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101652 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Condo name disclosed on the Condo Rider does not match when compared to the legal description. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please review corrected rider<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101652 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102454 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 6000102454 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see XXX for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 |
| XXXX | 6000101685 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101685 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102422 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102422 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101677 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101677 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101692 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000101692 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000101671 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101671 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102428 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102428 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101663 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101663 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102451 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102451 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103416 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103416 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under XXX name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101672 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101672 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102337 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102337 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102377 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102377 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102364 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102364 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101592 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101592 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102333 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102333 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102305 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102305 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103419 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103419 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102302 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102302 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102467 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102467 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under XXX name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102309 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102309 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102357 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102357 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101675 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101675 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103568 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103568 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103613 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103613 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102425 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 6000102425 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see XXX for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 |
| XXXX | 6000103383 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103383 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103408 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103408 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. 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 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102368 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102368 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under XXX name<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103469 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103469 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102365 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102365 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102447 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102447 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103503 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument is incomplete: XXXX did not state who appeared before them | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103503 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX for both b1 and b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101621 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101621 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102501 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102501 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102338 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102338 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102372 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102372 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102461 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102461 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101602 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101602 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102475 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102475 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103372 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103372 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103420 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103420 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101653 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101653 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103516 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103516 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102353 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102353 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX with accounts tied to cra and paychecks<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102375 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102375 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103450 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000103450 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000102336 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: A co-borrower is listed on page XXXX of the security instrument; however, the co-borrower's signature line on page XXXX and the corresponding notary acknowledgment are missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see corrected pg XXXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102336 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103430 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103430 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102340 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102340 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102327 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102327 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103432 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103432 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103519 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103519 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101608 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101608 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102459 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102459 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102394 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102394 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103398 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103398 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102435 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102435 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103435 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103435 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102313 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102313 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102460 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102460 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102318 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102318 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103571 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103571 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102456 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102456 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103515 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103515 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102306 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102306 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102329 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102329 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101697 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101697 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103439 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103439 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102482 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102482 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101688 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101688 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103378 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103378 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102478 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102478 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102500 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102500 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103396 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103396 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101704 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101704 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102408 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102408 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102468 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102468 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103554 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103554 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103601 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103601 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102398 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102398 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103440 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103440 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102485 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102485 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103508 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103508 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103575 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103575 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102491 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102491 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see XXX for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103451 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103451 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103412 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103412 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103423 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103423 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102464 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102464 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102314 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102314 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102396 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102396 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102463 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102463 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102434 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102434 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102392 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102392 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103467 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103467 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103433 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103433 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under XXX name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103411 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The XXXX did not acknowledge the borrowers personally appeared before them. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please review notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103411 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102401 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102401 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103559 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103559 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102426 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102426 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103455 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Name Discrepancy | XXXX | The borrower(s)' name(s) on the Security Instrument is inconsistent with the Note. The borrower's name is listed as XXXX ?. XXXX on the mortgage but listed as XXXX on title. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see corrected pg XXXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103455 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102411 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102411 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102497 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102497 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103459 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103459 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102494 | 1 of 2 | XXXX | XXXX | Compliance | State Testing | XXXX | The loan failed the origination fee test. (XXXX § XXXX-3301(e)(1)-(XXXX)) The loan has an origination fee that is greater than XXXX% of the loan's principal. | Void | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Broker Compensation.<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Finding voided. (Void)<br>**  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102494 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102489 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102489 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102404 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102404 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103463 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103463 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102481 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102481 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103552 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103552 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under XXX name<br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> Please see statement from XXX and other paying mortgage<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is on the Mortgage Statement. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102446 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102446 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103583 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103583 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103479 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The Deed is inaccurate due to the property is a primary residence and the Second home rider is checked on page XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see "x" out checkmark<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103479 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102490 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102490 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103367 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: A co-borrower is listed on page XXXX of the security instrument; however, the co-borrower's notary acknowledgment are missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103367 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102350 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102350 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103602 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103602 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103494 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103494 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103542 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103542 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103563 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103563 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103447 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103447 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103363 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103363 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under npe name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103368 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103368 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103449 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103449 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103407 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103407 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103578 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103578 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103427 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103427 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102488 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Signature Discrepancy | XXXX | The mortgage was executed by XXXX on XX/XX/XXXX, however the notary stated that XXXX appeared on XX/XX/XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see audit trail. XXX still signed on XXXX/XXXX, but system has UTC time<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102488 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103434 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103434 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103551 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103551 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103426 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103426 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103587 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103587 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103390 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103390 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103603 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103603 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103524 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103524 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103414 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103414 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103531 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103531 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103487 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103487 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103401 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103401 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103558 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103558 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103466 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103466 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103549 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000103549 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000103546 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103546 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103473 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103473 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103498 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The community name on the PUD Rider does not match the development name on the legal description. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see corrected page<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103498 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103404 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103404 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103540 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103540 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103475 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103475 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103510 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103510 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103464 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103464 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103544 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103544 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103593 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103593 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103523 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103523 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103456 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103456 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103612 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103612 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103606 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103606 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103570 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103570 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. 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 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX<br>Rebuttal 2 (XX/XX/XXXX XX:XXAM)<br> Please review XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> PLAID provided is not for the borrower. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103470 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103470 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103444 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103444 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103560 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103560 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103471 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103471 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103394 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Missing Rider/Addendum | XXXX | The following referenced Rider are missing: XXXX-XXXX Family Rider | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see &#XXXX;x&#XXXX; out rider<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103394 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103530 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103530 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103611 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103611 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103361 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103361 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103505 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103505 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103391 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000103391 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000103539 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103539 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103610 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103610 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103520 | 1 of 2 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see LOX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103520 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103525 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103525 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103586 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103586 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103492 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103492 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103550 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103550 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103400 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103400 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103555 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103555 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103405 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103405 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103598 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103598 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103537 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103537 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103600 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103600 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103599 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103599 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103595 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103595 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103502 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103502 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103458 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103458 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103596 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103596 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103580 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103580 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103495 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103495 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103534 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103534 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103501 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103501 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103452 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103452 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103605 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103605 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103504 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103504 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103461 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103461 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103513 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103513 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103500 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103500 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103518 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103518 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103608 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103608 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103532 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103532 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103474 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103474 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103562 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103562 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX <br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103499 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103499 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103574 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103574 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103614 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103614 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103564 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary does not list who appeared before them. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103564 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103547 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103547 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103557 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103557 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103581 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103581 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103597 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103597 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101679 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101679 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101705 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101705 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101536 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101536 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101667 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101667 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. 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 1 (XX/XX/XXXX XX:XXPM)<br> please see XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101564 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101564 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103409 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103409 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see additional income from b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103422 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103422 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement under XXX name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101659 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101659 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103387 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103387 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102362 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102362 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101646 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101646 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102442 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102442 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103399 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103399 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102406 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102406 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102437 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102437 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102420 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102420 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102445 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102445 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102470 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102470 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103615 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: XXXX for borrower and co-borrower on page XXXX of the Security Instrument (Mortgage/Deed of Trust). | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see recorded mtg<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The recorded mortgage provided is sufficient to cure the exception. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103615 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103413 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103413 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097554 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097554 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097555 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097555 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097556 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097556 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097557 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097557 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102355 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 6000102355 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see XXX for b1<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 |
| XXXX | 6000101588 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101588 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101543 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101543 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101586 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101586 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101529 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101529 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101598 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101598 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101537 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101537 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101570 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101570 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102384 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102384 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101627 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101627 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103442 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103442 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102323 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102323 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101607 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000101607 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000103480 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103480 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103415 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103415 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101591 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000101591 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000101635 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101635 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103373 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103373 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102352 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102352 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating a there is a senior line however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see statement under XXX name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101642 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101642 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102432 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102432 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102358 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102358 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102462 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102462 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103362 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103362 | 2 of 2 | XXXX | XXXX | Credit | Income - Missing | XXXX | The income data was delivered as $XXXX. 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 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102387 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102387 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102403 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102403 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103478 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103478 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103497 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103497 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103393 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103393 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103604 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103604 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103579 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103579 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103514 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103514 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103511 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103511 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103538 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103538 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097558 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097558 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097559 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097559 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102410 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102410 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102367 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102367 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101612 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101612 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101639 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101639 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103485 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103485 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102373 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102373 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101687 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101687 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103453 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103453 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101593 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101593 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102458 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102458 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101560 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101560 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101700 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101700 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103431 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103431 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102431 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102431 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103476 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103476 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102450 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102450 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101660 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101660 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103382 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103382 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101641 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101641 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102395 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102395 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103573 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103573 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103376 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103376 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103418 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103418 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102360 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102360 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103482 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103482 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see additional income from b1<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103561 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103561 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103454 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103454 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103359 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103359 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103486 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103486 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103443 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103443 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103438 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103438 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103609 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103609 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please seeXXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103569 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103569 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103528 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103528 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103527 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103527 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101662 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101662 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102348 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102348 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see XXX for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101691 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101691 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101701 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101701 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102427 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102427 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102424 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102424 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103457 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103457 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097560 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097560 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097561 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097561 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102389 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102389 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103446 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103446 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101637 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101637 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103403 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103403 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102473 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102473 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103366 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103366 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103536 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103536 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103371 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103371 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103428 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103428 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103594 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103594 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101577 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101577 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102421 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102421 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101589 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101589 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101550 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101550 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103477 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103477 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101620 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101620 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102399 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102399 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102455 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102455 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101711 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101711 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103365 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103365 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103370 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103370 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103588 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103588 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103529 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103529 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097563 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097563 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097564 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097564 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097565 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097565 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097566 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000097566 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The co-borrower's income was missing. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see XXX for b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000097567 | 1 of 2 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | 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 XXXX allows for a maximum XXXX% interest rate, the loan has a XXXX% interest rate. The loan fails the Interest Rate test by XXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000097567 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000097568 | 1 of 3 | XXXX | XXXX | Compliance | Compliance Finding - Other | XXXX | 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review LOX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 2 |
| XXXX | 6000097568 | 2 of 3 | XXXX | XXXX | Compliance | State Testing - Interest Rate | XXXX | 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 XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX%. | Acknowledged |  |  |  |  | 2 | 2 | 3 | 2 |
| XXXX | 6000097568 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 6000097569 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097569 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097570 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097570 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097571 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097571 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097572 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The name of the XXXX on the PUD rider, XXXX, differs from the name of the PUD stated in the Legal Description and prior XXXX, XXXX. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review correction affidavit<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000097572 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000097573 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097573 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097574 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097574 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097575 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097575 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097576 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097576 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097577 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097577 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097578 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097578 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097579 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097579 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097580 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097580 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101569 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101569 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097581 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097581 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097582 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000097582 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102345 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102345 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101574 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101574 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101611 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101611 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102347 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102347 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101553 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101553 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101534 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101534 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102393 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102393 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101567 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101567 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101558 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101558 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102414 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102414 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101528 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101528 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101651 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101651 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101538 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101538 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101548 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101548 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101573 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101573 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102335 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102335 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101531 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101531 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review statement paid by other<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101566 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101566 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101689 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101689 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102433 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Inaccurate | XXXX | The security instrument was not completed accurately. The name of the PUD development was not accurately reflected on the Planned Unit Development Rider. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see corrected rider<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102433 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102370 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102370 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103437 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103437 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102380 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102380 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101645 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101645 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101680 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101680 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103436 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103436 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101524 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101524 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101695 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101695 | 2 of 2 | XXXX | XXXX | Credit | Program Parameters - Lien Position | XXXX | The data was delivered indicating the subject loan is a first lien; however, documents in the loan file reflect the XXXX position is a second. Please confirm the XXXX position and provide a letter of explanation and corrected data tape. If the existing first lien recorded on XX/XX/XXXX was paid off, please provide evidence of payoff. Subject to compliance re-testing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review payoff<br>Rebuttal 2 (XX/XX/XXXX XX:XXPM)<br> Will this wire work for proof of payoff?<br>Rebuttal 3 (XX/XX/XXXX XX:XXAM)<br> XXXX wire provided.<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> A payoff statement does not document the loan was paid off. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXAM)<br> Please provide a wire confirmation or document $XXXX balance from the Lender. (XXXX)<br>Response 3 (XX/XX/XXXX XX:XXAM)<br> Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101561 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101561 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101523 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101523 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102376 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102376 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102310 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102310 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101649 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101649 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101555 | 1 of 3 | XXXX | XXXX | Compliance | Note - Incomplete / Inaccurate | XXXX | The following section of the Note is incomplete: The signature of the note was done through a Power of Attorney which was not located in the loan file. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please review POA<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101555 | 2 of 3 | XXXX | XXXX | Compliance | Security Instrument - Power of Attorney Missing | XXXX | There is an individual on the Security Instrument who signed as an agent under a Power of Attorney but the Power of Attorney is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> POA uploaded.<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101555 | 3 of 3 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101533 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101533 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101632 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101632 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102440 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102440 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101568 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101568 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000102466 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102466 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101686 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000101686 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please review statement under XXX name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101603 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101603 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102342 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102342 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101703 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101703 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102465 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102465 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102320 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102320 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102301 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102301 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102332 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102332 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101604 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101604 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101605 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101605 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101694 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101694 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102346 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102346 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102385 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102385 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101634 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101634 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103380 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103380 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102300 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102300 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102334 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102334 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101600 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000101600 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000102476 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102476 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102471 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102471 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101684 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101684 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101676 | 1 of 2 | XXXX | XXXX | Compliance | Security Instrument - Incomplete | XXXX | The following section(s) of the Security Instrument (Mortgage/Deed of Trust) incomplete: The following section of the Security Instrument is incomplete: XXXX did not state who appeared before them. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see notary initials<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101676 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000102341 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102341 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102316 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102316 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102438 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102438 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103377 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103377 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102303 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102303 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102325 | 1 of 2 | XXXX | XXXX | Compliance | State Testing | XXXX | The loan failed the origination fee test. (XXXX § XXXX-3301(e)(1)-(XXXX))The loan has an origination fee that is greater than XXXX% of the loan's principal. | Acknowledged |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000102325 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000102480 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 1 |
| XXXX | 6000102480 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see additional income from b2<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 |
| XXXX | 6000103445 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103445 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103589 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 2 |
| XXXX | 6000103589 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Waived | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> Please see investor exception.<br>**  | **Response 1 (XX/XX/XXXX XX:XXAM)<br> XXXX approved exception for DTI of XXXX%. (Waived)<br>**  |  | XXXX% CLTV, occupying property over XXXX years, XXXX on first mortgage | 3 | 2 | 3 | 2 |
| XXXX | 6000102469 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000102469 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103468 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103468 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103386 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103386 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103357 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103357 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see XXX<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103375 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103375 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103429 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103429 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103424 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103424 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103543 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103543 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103425 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103425 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103526 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103526 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103364 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103364 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103369 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103369 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103592 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103592 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103388 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103388 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103417 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103417 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103512 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103512 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103533 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103533 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103410 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103410 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103591 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103591 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103582 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103582 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103395 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103395 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103389 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103389 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103483 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103483 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXAM)<br> please see statement paid by other<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103509 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103509 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103607 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103607 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103585 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103585 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103584 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 2 | 2 |
| XXXX | 6000103584 | 2 of 2 | XXXX | XXXX | Credit | Income - Variance | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. |  |  |  |  |  | 2 | 2 | 2 | 2 |
| XXXX | 6000103521 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103521 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103517 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103517 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103545 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103545 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000103553 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103553 | 2 of 2 | XXXX | XXXX | Credit | DTI - Exceeds Guidelines | XXXX | The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> please see XXX from b2 for additional income<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000103441 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 3 | 1 |
| XXXX | 6000103441 | 2 of 2 | XXXX | XXXX | Credit | DTI - Calculation | XXXX | The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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. | Resolved | **Rebuttal 1 (XX/XX/XXXX XX:XXPM)<br> Please see documents showing mortgage is under XXX, XXXX name<br>**  | **Response 1 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 |
| XXXX | 6000101673 | 1 of 2 | XXXX | XXXX | Compliance | No Compliance Findings | XXXX | The loan is in compliance with all applicable laws and regulations. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| XXXX | 6000101673 | 2 of 2 | XXXX | XXXX | Credit | No Credit Findings | XXXX | The loan meets all applicable credit guidelines. |  |  |  |  |  | 1 | 1 | 1 | 1 |
| **XXXX** |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

---

## Exhibit 99.02

**Exhibit 99.02 Schedule 3**

---

| | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| Loan Number | Loan ID | All Borrower Total Income (from Tape) | Application Date | Loan Documentation Type | FICO Model Used | Senior Lien Amount | Lien Position | Citizenship | Guideline Used by TPR | Mortgage Loan Type | Draw Amount | Line Limit | HELOC Draw Period | Draw Period Start Date | Repayment Period Start Date |
| XXXX | 6000102295 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102298 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102296 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102299 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097508 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097509 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097510 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097511 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097512 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097513 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097514 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097515 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097516 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097517 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097518 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097519 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097520 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097522 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097523 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097524 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097525 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097526 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097528 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097529 |  | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097530 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097531 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097532 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097533 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097534 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101525 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101530 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097535 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097536 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097537 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097538 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097539 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097540 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097541 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097542 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101582 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097544 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101571 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097545 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097546 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097547 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097548 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097549 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097550 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097551 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102452 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102374 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101583 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102402 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103379 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101665 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102439 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101668 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103506 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103465 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103385 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103448 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102326 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102443 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101622 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101654 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102351 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103421 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101661 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101594 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103462 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103535 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101636 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101556 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101590 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102436 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101664 | XXXX | XX/XX/XXXX | Fixed | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102496 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101638 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102378 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101576 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101540 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101546 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103541 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102415 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103460 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102388 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101656 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103493 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102369 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101552 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101580 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101539 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102317 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101595 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103522 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101693 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102324 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102312 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102354 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101670 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103576 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101629 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103566 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101547 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101606 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102474 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101666 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102330 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102349 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101696 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102363 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103406 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102371 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101618 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101609 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102486 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101581 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101584 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102453 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103356 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102448 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103556 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101542 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101674 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101599 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101549 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102366 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101710 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101527 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101658 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103496 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101551 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103381 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102356 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101614 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102359 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102344 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101601 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102423 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102477 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101628 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102472 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102457 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102397 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101619 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103384 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102405 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102308 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103577 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102444 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103572 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101682 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102322 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101708 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103489 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101597 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101623 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101559 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101683 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102412 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102430 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101579 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102479 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102391 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101526 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101681 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101578 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101625 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103360 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102382 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101647 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101690 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101535 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102390 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101613 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101644 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101702 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102315 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101626 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101596 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102449 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101699 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102418 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101640 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102304 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101698 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101709 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101557 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102499 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101678 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101532 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101575 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101541 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101633 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101648 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102498 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101545 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102339 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102381 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102441 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101615 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103481 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101585 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103490 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102483 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101572 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102311 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103374 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102407 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102307 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101587 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103567 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101563 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101617 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101631 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102383 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103491 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101643 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102409 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103392 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103472 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101554 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102484 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101624 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101562 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101630 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101707 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102493 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103488 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102417 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102492 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102379 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103402 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102429 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101610 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101544 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103548 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101650 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101655 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103590 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103397 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103565 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101657 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101706 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102319 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102321 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102328 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102343 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102361 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102413 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101652 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102454 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101685 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102422 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101677 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101692 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101671 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102428 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101663 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102451 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103416 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101672 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102337 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102377 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102364 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101592 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102333 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102305 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103419 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102302 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102467 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102309 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102357 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101675 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103568 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103613 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102425 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103383 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103408 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102368 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103469 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102365 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102447 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103503 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101621 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102501 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102338 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102372 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102461 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101602 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102475 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103372 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103420 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101653 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103516 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102353 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102375 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103450 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102336 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103430 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102340 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102327 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103432 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103519 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101608 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102459 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102394 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103398 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102435 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103435 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102313 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102460 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102318 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103571 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102456 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103515 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102306 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102329 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101697 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103439 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102482 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101688 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103378 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102478 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102500 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103396 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101704 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102408 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102468 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103554 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103601 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102398 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103440 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102485 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103508 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103575 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102491 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103451 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103412 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103423 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102464 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102314 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102396 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102463 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102434 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102392 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103467 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103433 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103411 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102401 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103559 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102426 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103455 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102411 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102497 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103459 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102494 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102489 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102404 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103463 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102481 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103552 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102446 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103583 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103479 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102490 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103367 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102350 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103602 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103494 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103542 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103563 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103447 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103363 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103368 | XXXX | XX/XX/XXXX | Fixed | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103449 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103407 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103578 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103427 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102488 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103434 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103551 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103426 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103587 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103390 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103603 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103524 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103414 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103531 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103487 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103401 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103558 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103466 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103549 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103546 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103473 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103498 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103404 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103540 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103475 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103510 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103464 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103544 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103593 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103523 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103456 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103612 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103606 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103570 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103470 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103444 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103560 | XXXX | XX/XX/XXXX | Fixed | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103471 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103394 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103530 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103611 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103361 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103505 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103391 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103539 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103610 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103520 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103525 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103586 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103492 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103550 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103400 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103555 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103405 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103598 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103537 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103600 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103599 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103595 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103502 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103458 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103596 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103580 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103495 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103534 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103501 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103452 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103605 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103504 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103461 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103513 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103500 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103518 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103608 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103532 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103474 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103562 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103499 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103574 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103614 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103564 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103547 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103557 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103581 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103597 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101679 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101705 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101536 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101667 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101564 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103409 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103422 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101659 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103387 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102362 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101646 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102442 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103399 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102406 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102437 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102420 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102445 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102470 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103615 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103413 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097554 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097555 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097556 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097557 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102355 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101588 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101543 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101586 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101529 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101598 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101537 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101570 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102384 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101627 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103442 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102323 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101607 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103480 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103415 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101591 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101635 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103373 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102352 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101642 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102432 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102358 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102462 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103362 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102387 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102403 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103478 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103497 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103393 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103604 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103579 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103514 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103511 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103538 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097558 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097559 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102410 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102367 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101612 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101639 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103485 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102373 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101687 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103453 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101593 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102458 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101560 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101700 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103431 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102431 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103476 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102450 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101660 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103382 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101641 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102395 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103573 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103376 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103418 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102360 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103482 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103561 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103454 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103359 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103486 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103443 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103438 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103609 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103569 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103528 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103527 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101662 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102348 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101691 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101701 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102427 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102424 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103457 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097560 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097561 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102389 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103446 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101637 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103403 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102473 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103366 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103536 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103371 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103428 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103594 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101577 | XXXX | XX/XX/XXXX | Fixed | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102421 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101589 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101550 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103477 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101620 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102399 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102455 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101711 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103365 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103370 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103588 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103529 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097563 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097564 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097565 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097566 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097567 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097568 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097569 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097570 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097571 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097572 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097573 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097574 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097575 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097576 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097577 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097578 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097579 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097580 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101569 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097581 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000097582 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102345 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101574 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101611 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102347 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101553 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101534 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102393 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101567 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101558 | XXXX | XX/XX/XXXX | Fixed | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102414 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101528 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101651 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101538 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101548 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101573 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102335 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101531 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101566 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101689 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102433 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102370 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103437 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102380 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101645 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101680 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103436 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101524 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101695 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101561 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101523 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102376 | XXXX | XX/XX/XXXX | Fixed | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102310 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101649 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101555 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101533 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101632 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102440 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101568 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102466 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101686 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101603 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102342 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101703 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102465 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102320 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102301 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102332 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101604 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101605 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101694 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102346 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102385 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101634 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103380 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102300 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102334 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101600 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102476 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102471 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101684 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101676 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102341 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102316 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102438 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103377 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102303 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102325 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102480 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103445 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103589 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000102469 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103468 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103386 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103357 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103375 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103429 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103424 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103543 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103425 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103526 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103364 | XXXX | XX/XX/XXXX | Fixed | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103369 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103592 | XXXX | XX/XX/XXXX | Tax Returns | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103388 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103417 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103512 | XXXX | XX/XX/XXXX | Fixed | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103533 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103410 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103591 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103582 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 |  | First | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103395 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103389 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103483 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103509 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103607 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103585 | XXXX | XX/XX/XXXX | W2 - Paystubs | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103584 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103521 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103517 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103545 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103553 | XXXX | XX/XX/XXXX | plaidCRA | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000103441 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | 6000101673 | XXXX | XX/XX/XXXX | W2 (TWN) | Classic 08 | XXXX | Second | XXXX | XX/XX/XXXX | HELOC | XXXX | XXXX | 60 | XX/XX/XXXX | XX/XX/XXXX |

---

## Exhibit 99.02

**Exhibit 99.02 Schedule 4**

---

| | | |
|:---|:---|:---|
| **Fields Reviewed** | **Discrepancy Count** | **Percentage** |
| Gross Margin | 2 | 0.28% |
| Maturity Date | 3 | 0.42% |
| Original Interest Rate | 2 | 0.28% |
| Originator Back-End DTI | 3 | 0.42% |
| Property Type | 4 | 0.56% |
| The Original Principal and Interest Payment Amount | 2 | 0.28% |

---

## Exhibit 99.02

**Exhibit 99.02 Schedule 5**

---

| | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|
| **Audit ID** | **Loan Number** | **Loan ID** | **Borrower Last Name** | **Field** | **Tape Data** | **Review Data** |
| XXXX | XXXX | 6000102295 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 6000102296 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 6000097514 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000097550 | XXXX | Property Type | multifamilyresidence | Single Family Detached non-PUD |
| XXXX | XXXX | 6000102349 | XXXX | Gross Margin | 2.54 | 2.915 |
| XXXX | XXXX | 6000102349 | XXXX | Original Interest Rate | 9.79 | 10.165 |
| XXXX | XXXX | 6000102349 | XXXX | Originator Back-End DTI | 49.488 | 49.768 |
| XXXX | XXXX | 6000102349 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 6000102413 | XXXX | Maturity Date | XX/XX/XXXX | XX/XX/XXXX |
| XXXX | XXXX | 6000103419 | XXXX | Property Type | multifamilyresidence | 1 Family Attached |
| XXXX | XXXX | 6000097564 | XXXX | Maturity Date | XXXX | XXXX |
| XXXX | XXXX | 6000102345 | XXXX | Gross Margin | 2.41 | 2.785 |
| XXXX | XXXX | 6000102345 | XXXX | Original Interest Rate | 9.66 | 10.035 |
| XXXX | XXXX | 6000102345 | XXXX | Originator Back-End DTI | 49.016 | 49.377 |
| XXXX | XXXX | 6000102345 | XXXX | The Original Principal and Interest Payment Amount | XXXX | XXXX |
| XXXX | XXXX | 6000103589 | XXXX | Originator Back-End DTI | 49.802 | 51.671 |

---

## Exhibit 99.02

**Exhibit 99.02 Schedule 6**

---

| | | | | | | | | | | | | | | | | | | | | | | | | | | |
|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|:---|
| **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 (DBRS Morningstar)** | **Final Property Valuation Grade (DBRS Morningstar)** | **Initial Property Valuation Grade (KBRA)** | **Final Property Valuation Grade (KBRA)** | **Initial Property Valuation Grade (S&P)** | **Final Property Valuation Grade (S&P)** | **Initial Property Valuation Grade (Moody's)** | **Final Property Valuation Grade (Moody's)** |
| XXXX | 6000097564 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097548 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097514 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097580 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097565 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097554 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097561 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097555 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097517 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000097542 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097572 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The name of the XXXX on the PUD rider, XXXX, differs from the name of the PUD stated in the Legal Description and prior XXXX, XXXX.<br>Response 1 (XX/XX/XXXX XX:XXAM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000097511 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097571 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097558 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097566 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The co-borrower's income was missing. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000097539 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097523 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097550 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000097574 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097560 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097559 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097537 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097567 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX allows for a maximum XXXX% interest rate, the loan has a XXXX% interest rate. The loan fails the Interest Rate test by XXXX%.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B A |  | B A |  | B A |  | B A |  | B |
| XXXX | 6000097512 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097519 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Compliance Finding - Other- <br>There is a Statement o Credit Denial in the loan file. The letter states that the lender is withdrawing the credit application for the subject loan.<br>Response 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000097573 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097546 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097544 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097549 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097518 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097524 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097577 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097578 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097576 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097582 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097534 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097545 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097563 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097529 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097538 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097513 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097579 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097557 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097536 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097551 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097575 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097569 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097516 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097581 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097568 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX allows for a maximum XXXX% Interest Rate, the loan has a XXXX% Interest Rate. The loan fails the Interest Rate test by XXXX%.<br>(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 1 (XX/XX/XXXX XX:XXPM)<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 | 2 | 1 | 1 | 3 | 2 |  | C B A |  | C B A |  | C B A |  | C B A |  | C B |
| XXXX | 6000097522 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097532 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097547 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097556 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097515 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097570 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097525 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097535 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097530 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097508 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097540 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097541 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097509 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097526 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097531 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097533 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000097510 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097528 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000097520 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101683 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101687 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101664 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101542 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101576 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101667 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. 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 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101649 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101580 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101583 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101673 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101547 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file contains a Plaid income report; however, it does not indicate any income. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101599 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101526 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101644 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101608 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101584 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101677 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101646 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101657 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101532 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101595 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary acknowledgement is missing the date the borrower's executed the Deed of Trust<br>Response 1 (XX/XX/XXXX XX:XXAM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000101700 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101643 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101691 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101681 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101636 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101535 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101615 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101561 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101671 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101661 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101675 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101594 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101550 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101544 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101659 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101578 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101708 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101623 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101567 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101603 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101605 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101610 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101540 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately.The spouse of the borrower has a suffix in the mortgage and the notary did not acknowledge it on the security instrument. No name affidavit was provided for the spouse.<br>Response 1 (XX/XX/XXXX XX:XXAM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000101658 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101563 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101656 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101536 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101632 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101585 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101596 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101692 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000101549 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101530 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101698 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101622 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101630 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101575 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Open) HUD1 - Incomplete- <br>The settlement statement is incorrect. The borrower incorrectly signed the HUD1 as the Closing Agent and not in the borrowers section. in the incorrect section.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B A |  | B A |  | B A |  | B A |  | B |
| XXXX | 6000101702 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101625 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101678 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101652 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The Condo name disclosed on the Condo Rider does not match when compared to the legal description.<br>Response 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000101614 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101628 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101606 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101617 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101694 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101609 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101525 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101710 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101538 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101629 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101586 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101582 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101604 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101560 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101579 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101523 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101588 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101568 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101645 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101574 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101640 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101666 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101703 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101537 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101592 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101638 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101590 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101706 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101633 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101693 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101670 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101688 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101639 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101650 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101577 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101624 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101531 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101607 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines. The loan beam is missing.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000101679 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101696 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101619 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101690 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101684 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101680 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101634 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101558 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101552 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101647 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101663 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101612 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101653 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101556 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101707 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument is incomplete: The XXXX did not confirm that the Co-borrower personally appeared before them.<br>Response 1 (XX/XX/XXXX XX:XXAM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000101591 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000101557 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file contains a Plaid income report; however, it was incomplete and did not contain the required income page. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101637 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101559 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101641 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101600 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000101668 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101598 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101704 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101626 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101655 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101613 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The co-borrower's income was missing.The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101545 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101554 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101569 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101570 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101553 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101566 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101564 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101672 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101654 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101665 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101621 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101709 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101711 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101685 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101635 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101601 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101551 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101602 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101528 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101571 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101527 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101627 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101529 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101699 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101572 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101589 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101543 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101648 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101642 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101562 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101660 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101573 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101697 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101695 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 first lien; however, documents in the loan file reflect the XXXX position is a second. Please confirm the XXXX position and provide a letter of explanation and corrected data tape. If the existing first lien recorded on XX/XX/XXXX was paid off, please provide evidence of payoff. Subject to compliance re-testing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> A payoff statement does not document the loan was paid off. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXAM)<br> Please provide a wire confirmation or document $XXXX balance from the Lender. (XXXX)<br>Response 3 (XX/XX/XXXX XX:XXAM)<br> Documentation is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101541 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101534 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101631 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101587 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101701 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101539 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101686 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101682 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000101662 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101524 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101597 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101546 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000101676 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Incomplete- <br>The following section(s) of the Security Instrument (Mortgage/Deed of Trust) incomplete: The following section of the Security Instrument is incomplete: XXXX did not state who appeared before them.<br>Response 1 (XX/XX/XXXX XX:XXAM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000101705 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101533 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101674 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101555 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Note - Incomplete / Inaccurate- <br>The following section of the Note is incomplete: The signature of the note was done through a XXXX which was not located in the loan file.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>(Clear) Security Instrument - Power of Attorney XXXX <br>There is an individual on the Security Instrument who signed as an agent under a Power of Attorney but the Power of Attorney is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000101611 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101651 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101593 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101581 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101618 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101689 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101620 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000101548 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102483 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102305 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102501 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102446 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102453 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102498 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102309 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102370 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102429 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102387 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102377 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102438 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102303 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102481 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102395 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102300 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102421 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102457 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102410 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102304 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102455 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102317 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102371 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Note - Trust Missing- <br>Title to the Property is held in Trust, but the Trust Document is missing. Unable to determine if signatures on Note are accurate.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>(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 1 (XX/XX/XXXX XX:XXAM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000102315 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102314 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102449 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102321 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102382 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. The loan file is missing income documents for the borrower. The loan file only contains a XXXX business return. The loan beam is missing. There is no way to determine if the borrowers meet the DTI requirements.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102480 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 | 1 | 1 |  | B A |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000102433 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The name of the PUD development was not accurately reflected on the Planned Unit Development Rider.<br>Response 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000102341 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102356 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102413 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>DTI - Exceeds Guidelines. The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>(Clear) XXXX Missing- <br>The guidelines reflect a Full appraisal (XXXX5 or XXXX) is required when the loan amount is above $XXXX The data was delivered indicating the loan amount is $XXXX and the value type is XXXX. However, the loan amount is $XXXX. A full appraisal is required.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. The loan amount is $XXXX. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102496 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102384 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102430 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102497 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102374 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102417 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102493 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102392 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102308 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102385 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102420 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102473 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102364 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102328 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102441 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102390 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102340 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102463 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102330 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102327 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102470 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102471 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102310 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102323 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102332 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102337 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102486 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102462 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102444 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102489 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102479 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102448 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102379 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102456 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102354 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The co-borrower's name on page XXXX of the Security Instrument is inconsistent with the name shown in the notary acknowledgment. The Security Instrument lists only the borrower's first and last name, while the notary acknowledgment includes the borrower's first, middle, and last name. A signed name affidavit or identification was not provided to verify the co-borrower's name.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>(Clear) Note - Incomplete / Inaccurate- <br>The following section(s) of the Note is incomplete/inaccurate: The Borrower did not sign the Note. Instead, the Non-Borrower signed in the place of the Borrower, and there is no valid signature from the Borrower.<br>Response 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000102490 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102454 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 | 1 | 1 |  | B A |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000102472 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102316 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102355 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 | 1 | 1 |  | B A |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000102372 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102383 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102326 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 | 1 | 1 |  | B A |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000102307 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102312 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102373 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102439 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The XXXX acknowledgement section does not include an acknowledgement for the Non-borrowing spouse.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000102338 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102301 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102467 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 senior line however, no 1st XXXX 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 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102436 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102360 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102408 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102349 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102334 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102367 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102478 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102402 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102381 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102405 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102425 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 2 | 1 | 2 | 1 | 1 | 1 |  | B A |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000102366 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102393 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102397 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102339 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102320 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102476 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102388 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102474 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102380 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102368 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 senior line however, no 1st XXXX 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 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102302 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102299 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102353 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102324 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102298 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102461 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102369 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102475 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102329 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102469 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102375 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102447 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102431 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102452 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102361 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102306 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102348 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102458 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102357 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102363 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102442 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102427 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102494 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) State Testing- <br>The loan failed the origination fee test. (XXXX § XXXX-3301(e)(1)-(XXXX)) The loan has an origination fee that is greater than XXXX% of the loan's principal.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Finding voided. (Void)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102322 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102482 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102376 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102325 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Open) State Testing- <br>The loan failed the origination fee test. (XXXX § XXXX-3301(e)(1)-(XXXX))The loan has an origination fee that is greater than XXXX% of the loan's principal.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B A |  | B A |  | B A |  | B A |  | B |
| XXXX | 6000102414 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102404 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102318 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102391 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102398 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102333 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102434 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102352 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 senior line however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102351 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102347 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102311 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102378 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The XXXX's names reflected on page one of the XXXX, (XXXX and XXXX), do not match the names listed in the notary acknowledgement section (XXXX and XXXX). Additionally, the name affidavit does not provide a variation that corresponds to the names shown on page one of the Security Instrument.<br>Response 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000102500 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102432 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102313 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102464 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102484 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 senior line however, no 1st XXXX 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 (XX/XX/XXXX XX:XXAM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102465 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102365 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102296 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102477 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102492 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102450 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102423 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102362 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102440 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102488 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Signature Discrepancy- <br>The mortgage was executed by XXXX on XX/XX/XXXX, however the notary stated that XXXX appeared on XX/XX/XXXX.<br>Response 1 (XX/XX/XXXX XX:XXAM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000102485 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102359 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX ($XXXX for borrower and $XXXX for co-borrower). The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102344 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102345 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102437 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102295 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102422 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102443 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 senior line however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102343 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102406 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102335 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102466 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102411 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102445 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102401 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102491 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102428 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102415 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102499 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102409 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102468 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102459 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102424 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102358 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102319 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000102418 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102403 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102389 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102346 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102426 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102336 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Incomplete- <br>The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: A co-borrower is listed on page XXXX of the security instrument; however, the co-borrower's signature line on page XXXX and the corresponding notary acknowledgment are missing.<br>Response 1 (XX/XX/XXXX XX:XXAM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000102435 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102460 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102396 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102399 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102350 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102342 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102412 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102451 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102394 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000102407 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. The loan file is missing income documents for the borrower. The loan beam is missing. There is no way to determine if the borrowers meet the DTI requirements.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103425 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103605 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103452 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103564 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Incomplete- <br>The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The notary does not list who appeared before them.<br>Response 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000103601 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103537 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103443 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103444 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103477 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103426 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103398 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103402 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103405 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103439 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103575 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103368 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103531 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103489 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103379 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103536 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103572 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103538 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103559 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103546 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103588 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103415 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103410 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103494 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103567 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103506 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103403 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103519 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103487 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103566 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103437 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103585 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103390 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103447 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103580 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103493 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103535 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103589 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Open) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXAM)<br> XXXX approved exception for DTI of XXXX%. (Waived)<br>**  |  | XXXX% CLTV, occupying property over XXXX years, 0x30 on first mortgage | 3 | 2 | 3 | 2 | 1 | 1 |  | C B |  | A C B |  | A C B |  | A C B |  | A |
| XXXX | 6000103474 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103579 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103556 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103393 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103521 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103607 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103366 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103568 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103418 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103449 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103478 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103512 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103560 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103498 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The community name on the PUD Rider does not match the development name on the legal description.<br>Response 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000103359 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103412 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103427 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103565 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103516 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103381 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103547 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103496 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103553 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103513 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103419 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103428 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103453 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103586 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103408 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. 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 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103525 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103592 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103440 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103414 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103475 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103606 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103514 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103361 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103480 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103378 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103549 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000103376 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103445 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103458 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103450 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000103615 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Incomplete- <br>The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: XXXX for borrower and co-borrower on page XXXX of the Security Instrument (Mortgage/Deed of Trust).<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> The recorded mortgage provided is sufficient to cure the exception. (Resolved)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 3 | 1 | 1 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000103577 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103380 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103591 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103570 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. 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 (XX/XX/XXXX XX:XXPM)<br> PLAID provided is not for the borrower. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103599 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103431 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103472 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103436 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103523 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103614 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103528 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103545 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103595 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103375 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103384 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103571 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103529 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103433 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103509 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103524 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103413 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103396 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103584 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000103360 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103365 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103441 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103603 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103520 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000103573 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103604 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103363 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103557 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103479 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Inaccurate- <br>The security instrument was not completed accurately. The Deed is inaccurate due to the property is a primary residence and the Second home rider is checked on page XXXX.<br>Response 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000103438 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103610 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103476 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103597 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103544 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103416 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103504 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103465 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103518 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103470 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103469 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103612 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103511 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103430 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103462 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103548 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103576 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103540 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103590 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103532 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103407 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103581 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103374 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103467 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103482 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103594 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103508 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103582 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103563 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103423 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103383 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103460 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103448 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103534 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103587 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103543 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103502 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103377 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103404 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103389 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103432 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103446 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103409 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The loan file is missing income documents for the co-borrower. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103400 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103554 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103385 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103463 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103608 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103394 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Missing Rider/Addendum- <br>The following referenced Rider are missing: XXXX-XXXX Family Rider<br>Response 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000103505 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103471 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103388 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103370 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103367 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Incomplete- <br>The following section(s) of the Security Instrument (Mortgage/Deed of Trust) is incomplete: A co-borrower is listed on page XXXX of the security instrument; however, the co-borrower's notary acknowledgment are missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000103372 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103500 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103515 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103530 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103373 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103466 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103558 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103598 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103369 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103497 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103399 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103406 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103550 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103611 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103456 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103600 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103395 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103461 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103609 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103486 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103429 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103401 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103488 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Open) HELOC Initial/Early Disclosure - Late- <br>The Initial HELOC Disclosure was not provided to the borrower/s within XXXX business days of application.<br>(Open) HELOC Brochure - Late- <br>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 borrower within XXXX business days of application. Truth In Lending Act (Regulation Z) 12 CFR 1026.40(e)<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 2 | 2 | 1 | 1 | 2 | 2 |  | B A |  | B A |  | B A |  | B A |  | B |
| XXXX | 6000103501 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103551 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103417 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103457 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103492 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103434 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103583 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103397 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103561 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103362 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. 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 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103392 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103411 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument (Mortgage/Deed of Trust) is incomplete: The XXXX did not acknowledge the borrowers personally appeared before them.<br>Response 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000103420 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103495 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103503 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Incomplete- <br>The following section of the Security Instrument is incomplete: XXXX did not state who appeared before them<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> The documentation provided is sufficient to clear the finding. (Resolved)<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 3 | 1 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000103371 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103485 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103569 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103468 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103539 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103593 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103499 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103522 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103491 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103562 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines. The loan beam is missing.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103555 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103387 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103602 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103364 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103424 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103517 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103542 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103510 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103451 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103356 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103386 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103464 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103541 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) Income - Variance- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>(Clear) DTI - Calculation- <br>The data was delivered indicating there is a senior XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103473 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103552 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Borrower is on the Mortgage Statement. (XXXX)<br>Response 2 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103455 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) Security Instrument - Name Discrepancy- <br>The borrower(s)' name(s) on the Security Instrument is inconsistent with the Note. The borrower's name is listed as XXXX ?. XXXX on the mortgage but listed as XXXX on title.<br>Response 1 (XX/XX/XXXX XX:XXPM)<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 |  | C A |  | C A |  | C A |  | C A |  | C A |
| XXXX | 6000103526 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103483 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103527 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103422 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 XXXX however, no 1st XXXX 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 (XX/XX/XXXX XX:XXPM)<br> Borrower is not responsible for first mortgage. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103391 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(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 $XXXX. The loan file reflects income of $XXXX, which is a - XXXX% variance. The DTI of XXXX% is within the guidelines.<br>**  |  |  | 2 | 2 | 2 | 2 | 1 | 1 |  | B |  | A B |  | A B |  | A B |  | A |
| XXXX | 6000103435 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103533 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103596 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103481 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103574 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103454 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103490 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103382 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103459 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103421 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103613 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103357 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) DTI - Exceeds Guidelines- <br>The income data was delivered as $XXXX. The loan file reflects income of $XXXX. The DTI of XXXX% exceeds the guidelines.<br>Response 1 (XX/XX/XXXX XX:XXPM)<br> Documentation received is sufficient. (Resolved)<br>**  |  |  | 3 | 1 | 3 | 1 | 1 | 1 |  | C A |  | A C |  | A C |  | A C |  | A |
| XXXX | 6000103578 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |
| XXXX | 6000103442 | XXXX | XXXX | XXXX | GQM Exempt - Business Purpose |  | **(Clear) No Compliance Findings- <br>The loan is in compliance with all applicable laws and regulations.<br>**  | **(Clear) No Credit Findings- <br>The loan meets all applicable credit guidelines.<br>**  |  |  | 1 | 1 | 1 | 1 | 1 | 1 |  | A |  | A |  | A |  | A |  | A |

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